मस्टर रोल संख्या : 6659	तारीख से : 01/12/2018    तारीख को : 07/12/2018	: 07/ 18-19    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1738004058/WH/22012034388794	कार्य का नाम : NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)

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 लिलावंती MP-38-004-058-001/169 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044       1738004058WL098722 Credited 11/12/2018   2 badudas(Husband) MP-38-004-058-001/302-B SC दिनी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   3 dipak(Self) MP-38-004-058-001/302-C SC दिनी P P P P P A A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL098722 Credited 11/12/2018   4 mansingh(Self) MP-38-004-058-001/53-D OTHER दिनी P P P A A A A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL098722 Credited 11/12/2018   5 रामबती (Self) MP-38-004-058-001/557 OTHER दिनी P P P A A A A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL098722 Credited 11/12/2018   6 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   7 basantray(Father) MP-38-004-058-001/496 OTHER दिनी P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   8 सरसती MP-38-004-058-001/317 OTHER दिनी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   9 रजुला MP-38-004-058-001/339 OTHER दिनी P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   10 श्‍यामकली MP-38-004-058-001/377 OTHER दिनी P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   11 अंजीलाल MP-38-004-058-001/217 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   12 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   13 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   14 santos(Brother) MP-38-004-058-001/154 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098722 Credited 11/12/2018   15 komal MP-38-004-058-001/344 OTHER दिनी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004058WL098722 Credited 11/12/2018   16 DAYVANTI(Wife) MP-38-004-058-001/548-C OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   17 खेलन MP-38-004-058-001/519 ST दिनी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   18 अनिता MP-38-004-058-001/135 ST दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   19 चम्‍फा MP-38-004-058-001/142 ST दिनी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   20 रामन (Self) MP-38-004-058-001/105 ST दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   21 gita(Wife) MP-38-004-058-001/254 OTHER दिनी X P P P P A X 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   22 असवंती(Wife) MP-38-004-058-001/334 OTHER दिनी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098722 Credited 11/12/2018   23 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL098722 Credited 11/12/2018   24 उर्मिला(Wife) MP-38-004-030-002/345 ST शंडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL098722 Credited 11/12/2018   25 कमला (Wife) MP-38-004-058-001/94 OTHER दिनी X P P A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL098722 Credited 11/12/2018   26 hiralal(Brother) MP-38-004-058-001/469 OTHER दिनी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   27 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   28 मानिक MP-38-004-058-001/542 OTHER दिनी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   29 श्‍यामकली MP-38-004-058-001/213 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   30 shushila(Self) MP-38-004-058-001/281 SC दिनी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   31 येन्‍नुलाल MP-38-004-058-001/294 OTHER दिनी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   32 सरोज (Wife) MP-38-004-058-001/294 OTHER दिनी P P P P P A A 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   33 SURJAN(Wife) MP-38-004-058-001/367 SC दिनी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   34 पुरना MP-38-004-058-001/344 OTHER दिनी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   35 devlal(Self) MP-38-004-058-001/41 OTHER दिनी X P P A A A X 2 174 348 0 0 348 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098722 Credited 11/12/2018   36 JIVAN(Son) MP-38-004-058-001/127 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098722 Credited 11/12/2018   37 धनीराम(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098722 Credited 11/12/2018   38 चमन MP-38-004-058-001/548 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098722 Credited 11/12/2018   39 ramula(Self) MP-38-004-058-001/514-B ST दिनी P P A A A A A 2 174 348 0 0 348 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098722 Credited 11/12/2018   40 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL098722 Credited 11/12/2018   41 लक्ष्‍मी (Wife) MP-38-004-058-001/316 OTHER दिनी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL098722 Credited 11/12/2018   42 sarita(Self) MP-38-004-058-001/421-A OTHER दिनी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL098722 Credited 11/12/2018   43 टेकचंद़ MP-38-004-058-001/407 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL098722 Credited 11/12/2018   44 shyama(Daughter-in-Law) MP-38-004-058-001/330 OTHER दिनी P P P A A A A 3 174 522 0 0 522 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL098722 Credited 11/12/2018   45 निर्मला MP-38-004-058-001/118 ST दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL098722 Credited 11/12/2018   46 जमना MP-38-004-058-001/125 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL098722 Credited 11/12/2018   47 sunita(Wife) MP-38-004-058-001/164-A OTHER दिनी P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL098722 Credited 11/12/2018   कुल हाजिरी 44 47 46 24 23 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2784 प्रदाय राशि अनुसूचित जनजाति 5568 प्रदाय राशि अन्य 26622

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34974 प्रति मजदुर औसत 744.1277

कुल मानव दिवस : 201