मस्टर रोल संख्या : 1030	तारीख से : 19/04/2019    तारीख को : 25/04/2019	: 43-034    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004034/IF/22012034473593	कार्य का नाम : med bandhan kary bhagan / karulal (1738004034/IF/22012034473593)

Measurement Book Detail

MB NO.  642        Page NO.  18

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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 BHUVAN(Son) MP-38-004-034-001/164 OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056       1738004034WL006837 Credited 10/05/2019   2 OMESHWAR(Self) MP-38-004-034-001/287-A OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006837 Credited 10/05/2019   3 पूजा MP-38-004-034-001/380 OTHER बकेरा A P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 05/05/2019   4 बाया (Wife) MP-38-004-034-001/152 OTHER बकेरा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006837 Credited 05/05/2019   5 चतुराबाई(Wife) MP-38-004-034-001/248 OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006837 Credited 10/05/2019   6 रामकला(Self) MP-38-004-034-001/170-A ST बकेरा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   7 शीलाबाई(Wife) MP-38-004-034-001/217 OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   8 JEEWAN(Self) MP-38-004-034-001/164-A OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 05/05/2019   9 तिलकचंद (Self) MP-38-004-034-001/164 OTHER बकेरा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 05/05/2019   10 सागरताबाई(Wife) MP-38-004-034-001/68 ST बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   11 KAMLESH(Self) MP-38-004-034-001/302-A ST बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 05/05/2019   12 संतोष MP-38-004-034-001/380 OTHER बकेरा A P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 05/05/2019   13 कोमलचंद(Self) MP-38-004-034-001/217 OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   14 उलन(Wife) MP-38-004-034-001/321 OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 05/05/2019   15 भुमिकलाबाई(Self) MP-38-004-034-001/111 OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 05/05/2019   16 भागन बाई (Self) MP-38-004-034-001/287 OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL006837 Credited 05/05/2019   17 KIRAN(Wife) MP-38-004-034-001/68-A ST बकेरा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   18 mantosh(Self) MP-38-004-034-001/119-B OTHER बकेरा A P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   19 RAVITA(Daughter) MP-38-004-034-001/119 OTHER बकेरा A P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   20 KAVITA(Wife) MP-38-004-034-001/287-B OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   21 kavita(Wife) MP-38-004-034-001/217-A OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   22 jaivanta(Wife) MP-38-004-034-001/152-B OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL006837 Credited 10/05/2019   23 BHUMESHWAR MP-38-004-034-001/287-B OTHER बकेरा A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL006837 Credited 10/05/2019   कुल हाजिरी 0 23 23 23 19 19 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3872 प्रदाय राशि अन्य 17600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21472 प्रति मजदुर औसत 933.5652

कुल मानव दिवस : 122