मस्टर रोल संख्या : 9328	तारीख से : 25/10/2018    तारीख को : 31/10/2018	: 19.b    स्वीकृति दिनॉंक : 03/02/2018
कार्य-संहित : 1738005001/RC/22012034383482	कार्य का नाम : foolchand pancheshwar ke ghar sr aaganwadi kendra tak RCC nali nirman kary (1738005001/RC/22012034383482)

Measurement Book Detail

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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 anita(Daughter-in-Law) MP-38-005-001-001/10 OTHER बघोली A A A A A A A 0 0 0 0 0 0 UCO BANK BALAGHAT UCBA0002988 1738005001WL080687   2 उत्‍तमप्रसाद MP-38-005-001-001/61 OTHER बघोली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   3 चद्रकला(Daughter-in-Law) MP-38-005-001-001/19 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   4 दुर्गाप्रसाद MP-38-005-001-001/58 OTHER बघोली P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   5 Geetabai(Daughter-in-Law) MP-38-005-001-001/207 OTHER बघोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687   6 कलवन MP-38-005-001-001/277 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   7 गोडन MP-38-005-001-001/18 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   8 manjulata(Daughter-in-Law) MP-38-005-001-001/119 OTHER बघोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687   9 चन्‍द्रबती MP-38-005-001-001/49 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   10 श्‍यामकुमार MP-38-005-001-001/161 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   11 राधनबाई MP-38-005-001-001/103 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005001WL080687 Credited 08/11/2018   12 Lileshwari MP-38-005-001-001/184 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   13 Preeti(Daughter-in-Law) MP-38-005-001-001/231 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   14 नरेश MP-38-005-001-001/20 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   15 क्षमा(Wife) MP-38-005-001-001/117 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   16 रजूला MP-38-005-001-001/88 OTHER बघोली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   17 ममता MP-38-005-001-001/129-A OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   18 प्रमीला MP-38-005-001-001/75 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   19 lata(Daughter-in-Law) MP-38-005-001-001/11 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005001WL080687 Credited 08/11/2018   20 पुष्‍पा MP-38-005-001-001/244 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   21 कान्‍ता MP-38-005-001-001/16 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   22 anita(Wife) MP-38-005-001-001/325 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   23 जितेन्‍द्र (Son) MP-38-005-001-001/83 OTHER बघोली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   24 sarita MP-38-005-001-001/211 OTHER बघोली P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL080687 Credited 08/11/2018   कुल हाजिरी 21 19 18 0 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18966

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18966 प्रति मजदुर औसत 790.25

कुल मानव दिवस : 109