मस्टर रोल संख्या : 3026	तारीख से : 22/05/2019    तारीख को : 27/05/2019	: 13/058/09    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439034	कार्य का नाम : khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 devendra(Self) MP-38-004-058-001/439-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056       1738004WL016108 Credited 06/06/2019   2 Ganulal(Brother) MP-38-004-058-001/480-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL016108 Credited 06/06/2019   3 kalawati(Daughter) MP-38-004-058-001/517 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL016108 Credited 06/06/2019   4 motan(Daughter) MP-38-004-058-001/266-C OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL016108 Credited 06/06/2019   5 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL016108 Credited 06/06/2019   6 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL016108 Credited 06/06/2019   7 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL016108 Credited 06/06/2019   8 sraswti(Daughter-in-Law) MP-38-004-058-001/248 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL016108 Credited 06/06/2019   9 CHANLAL(Self) MP-38-004-058-001/517 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL016108 Credited 06/06/2019   10 जना MP-38-004-058-001/430 SC दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL016108 Credited 06/06/2019   11 purna(Wife) MP-38-004-058-001/253 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL016108 Credited 06/06/2019   12 अंजना MP-38-004-058-001/338 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL016108 Credited 06/06/2019   13 anita(Wife) MP-38-004-058-001/461-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL016108 Credited 06/06/2019   14 gita(Wife) MP-38-004-058-001/254 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL016108 Credited 06/06/2019   15 yogendra(Son) MP-38-004-058-001/254 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL016108 Credited 06/06/2019   16 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL016108 Credited 06/06/2019   17 kavita(Wife) MP-38-004-058-001/268-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL016108 Credited 06/06/2019   18 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी A P P A P P 4 176 704 0 0 704 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL016108 Credited 06/06/2019   19 लीलाबाई(Self) MP-38-004-058-001/10 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL016108 Credited 06/06/2019   20 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL016108 Credited 06/06/2019   21 KIRTIBAI(Wife) MP-38-004-058-001/317-A OTHER दिनी P P P P A A 4 176 704 0 0 704 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL016108 Credited 31/05/2019   22 दशवंती MP-38-004-058-001/333 OTHER दिनी A A P P P P 4 176 704 0 0 704 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL016108 Credited 06/06/2019   23 धनीराम(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL016108 Credited 06/06/2019   24 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL016108 Credited 10/06/2019   25 umraw(Self) MP-38-004-058-001/338 OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL016108 Credited 10/06/2019   26 ramesh(Self) MP-38-004-058-001/422-A OTHER दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL016108 Credited 10/06/2019   27 BABURAW(Brother) MP-38-004-058-001/430 SC दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL016108 Credited 10/06/2019   28 manish(Son) MP-38-004-058-001/430 SC दिनी P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL016108 Credited 10/06/2019   कुल हाजिरी 26 27 28 27 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28336 प्रति मजदुर औसत 1012

कुल मानव दिवस : 161