मस्टर रोल संख्या : 3444	तारीख से : 22/06/2017    तारीख को : 25/06/2017	: 02/051    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1738006051/WC/22012034316898	कार्य का नाम : samuhik med bandhan work unit 1 (1738006051/WC/22012034316898)

Measurement Book Detail

MB NO.  1706/2016-17        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 dasrath(Son) MP-38-006-051-001/250 OTHER सिहोरा P P A X 2 160 320 0 0 320       1738006051WL026787 Credited 05/07/2017   2 mehran(Mother) MP-38-006-051-001/482 OTHER सिहोरा P P A X 2 160 320 0 0 320       1738006051WL026787 Credited 05/07/2017   3 sati(Self) MP-38-006-051-001/74 OTHER सिहोरा P P A X 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   4 rajvanti(Self) MP-38-006-051-001/338 OTHER सिहोरा P P A A 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   5 hema(Mother) MP-38-006-051-001/37 OTHER सिहोरा P P A A 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   6 shashikala(Wife) MP-38-006-051-001/220 OTHER सिहोरा P P A X 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   7 PURNIMA(Wife) MP-38-006-051-001/123 OTHER सिहोरा P P A X 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   8 jira bai(Wife) MP-38-006-051-001/217 OTHER सिहोरा A A X X 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787   9 URMILA(Wife) MP-38-006-051-001/112 OTHER सिहोरा P P A A 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   10 ईश्‍वरचन्‍द MP-38-006-051-001/14 OTHER सिहोरा P P A X 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   11 द्रोपती MP-38-006-051-001/181 OTHER सिहोरा P P A A 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Kosmi CBIN0R20002 1738006051WL026787 Credited 05/07/2017   12 asha(Self) MP-38-006-051-001/10 OTHER सिहोरा P P A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   13 REKHA(Daughter-in-Law) MP-38-006-051-001/120 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   14 REENA(Wife) MP-38-006-051-001/218 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   15 sheshvanti(Wife) MP-38-006-051-001/273 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   16 udasa(Wife) MP-38-006-051-001/290 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK KOSMI BKID0NAMRGB 1738006051WL026787 Credited 05/07/2017   17 PRAMILA(Wife) MP-38-006-051-001/295 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   18 anita(Wife) MP-38-006-051-001/302 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   19 कुसुम MP-38-006-051-001/238 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   20 jivankala(Wife) MP-38-006-051-001/450 OTHER सिहोरा P P A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   21 anita(Wife) MP-38-006-051-001/482 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   22 गीता MP-38-006-051-001/377 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   23 sunita(Wife) MP-38-006-051-001/386 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   24 rukhmani(Wife) MP-38-006-051-001/391 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   25 PRABHA(Wife) MP-38-006-051-001/393 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006051WL026787 Credited 05/07/2017   26 gita bai(Self) MP-38-006-051-001/64 OTHER सिहोरा P P A X 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Kosmi-Kirnapur BKID0MG1326 1738006WL070810 Credited 14/11/2017   27 VANDANA(Wife) MP-38-006-051-001/209 OTHER सिहोरा P P A X 2 160 320 0 0 320 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738006051WL026787 Credited 05/07/2017   28 LOUNGA(Wife) MP-38-006-051-001/214 OTHER सिहोरा P P A X 2 160 320 0 0 320 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738006051WL026787 Credited 05/07/2017   29 SUMAN(Wife) MP-38-006-051-001/129 OTHER सिहोरा P P A X 2 160 320 0 0 320 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738006051WL026787 Credited 05/07/2017   30 kalpana(Wife) MP-38-006-051-001/434 OTHER सिहोरा P P A X 2 160 320 0 0 320 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738006051WL026787 Credited 05/07/2017   31 SHYAMA(Wife) MP-38-006-051-001/118 OTHER सिहोरा P P A X 2 160 320 0 0 320 BANK OF INDIA BALAGHAT BKID0009590 1738006051WL026787 Credited 05/07/2017   कुल हाजिरी 30 30 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9600 प्रति मजदुर औसत 309.6774

कुल मानव दिवस : 60