मस्टर रोल संख्या : 12129	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 02 2019-2    स्वीकृति दिनॉंक : 18/07/2019
कार्य-संहित : 1738004058/RC/22012034516625	कार्य का नाम : DPR CC SADAK 266 MITER JWAHAR KE GHAR KE SAMNE SE DEVI MANDIR TAK (1738004058/RC/22012034516625)

Measurement Book Detail

MB NO.  138        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 HDFC BANK BALAGHAT HDFC0001766 1738004058WL082629 Credited 09/04/2020   2 रीता MP-38-004-058-001/41 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL082629 Credited 10/04/2020   3 kamla(Daughter-in-Law) MP-38-004-058-001/508 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL082629 Credited 10/04/2020   4 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL082629 Credited 13/04/2020   5 SHYAMA(Daughter-in-Law) MP-38-004-058-001/221 ST दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL082629 Credited 10/04/2020   6 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL082629 Credited 13/04/2020   7 BHAGVANTI(Daughter-in-Law) MP-38-004-058-001/308 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL082629 Credited 13/04/2020   8 rina(Wife) MP-38-004-058-001/100 ST दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 10/04/2020   9 kausal(Wife) MP-38-004-058-001/100-A ST दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 15/04/2020   10 shimla(Wife) MP-38-004-058-001/31-B ST दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 10/04/2020   11 धनवंता MP-38-004-058-001/324 ST दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 15/04/2020   12 उषा MP-38-004-058-001/38 SC दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 15/04/2020   13 कुवर(Self) MP-38-004-058-001/493 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 15/04/2020   14 sima(Wife) MP-38-004-058-001/382-B OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 15/04/2020   15 Fuleshori(Wife) MP-38-004-058-001/111 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL082629 Credited 15/04/2020   16 प्रमिला (Wife) MP-38-004-058-001/264 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL082629 Credited 13/04/2020   17 prabha(Wife) MP-38-004-058-001/98-D ST दिनी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL082629 Credited 10/04/2020   18 हेमेश्‍वरी (Daughter) MP-38-004-058-001/384 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL082629 Credited 13/04/2020   19 गणेश MP-38-004-058-001/384 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL082629 Credited 15/04/2020   20 hiralal(Brother) MP-38-004-058-001/469 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL082629 Credited 13/04/2020   21 purna(Wife) MP-38-004-058-001/508-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL082629 Credited 13/04/2020   22 munnalal(Self) MP-38-004-058-001/534 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL082629 Credited 15/04/2020   23 इमला MP-38-004-058-001/542 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL082629 Credited 13/04/2020   24 अनेश(Son) MP-38-004-058-001/382 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL082629 Credited 13/04/2020   25 छाया MP-38-004-058-001/382 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL082629 Credited 15/04/2020   26 मीता MP-38-004-058-001/322 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL082629 Credited 13/04/2020   27 उमराव(Self) MP-38-004-058-001/264 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL082629 Credited 13/04/2020   28 महेश MP-38-004-058-001/148 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL082629 Credited 13/04/2020   29 कौशल (Wife) MP-38-004-058-001/493 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL082629 Credited 16/04/2020   30 BHIKRAJ(Son) MP-38-004-058-001/20 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL082629 Credited 16/04/2020   31 shyama(Daughter-in-Law) MP-38-004-058-001/330 OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL082629 Credited 15/04/2020   32 Lilavati(Wife) MP-38-004-058-001/169-A OTHER दिनी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL082629 Credited 10/04/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33792 प्रति मजदुर औसत 1056

कुल मानव दिवस : 192