मस्टर रोल संख्या : 15529	तारीख से : 22/01/2019    तारीख को : 27/01/2019	: 80bgt    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1738005017/IF/22012034451500	कार्य का नाम : MEDHBANDHAN WORK archana/ashok (1738005017/IF/22012034451500)

Measurement Book Detail

MB NO.  01        Page NO.  9

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Mustroll Detail

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 सैवंता(Wife) MP-38-005-017-001/29 OTHER देवरी A A A A A A 0 0 0 0 0 0       1738005017WL120190   2 bharatlal(Self) MP-38-005-017-001/304 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   3 urmila balavee(Self) MP-38-005-017-001/32 ST देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   4 NILESHWARI(Self) MP-38-005-017-001/341 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   5 युगोल MP-38-005-017-001/378 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   6 कृण्षअ\(Wife) MP-38-005-017-001/378 OTHER देवरी P P P P A A 4 156 624 0 0 624 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   7 लाखन (Self) MP-38-005-017-001/43 SC देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   8 रमा (Wife) MP-38-005-017-001/43 SC देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   9 ARCHNA SARNAGAT(Daughter-in-Law) MP-38-005-017-001/150-A OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   10 mamta raut(Wife) MP-38-005-017-001/157 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   11 कलाबाई MP-38-005-017-001/161 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   12 कंचना MP-38-005-017-001/214 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   13 kamla sahare(Wife) MP-38-005-017-001/235 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   14 KAMLA RAUT(Self) MP-38-005-017-001/25 OTHER देवरी P P A A A A 2 156 312 0 0 312 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   15 सायञा MP-38-005-017-001/28 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   16 फूलचंद नेवारे(Self) MP-38-005-017-001/29 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   17 कुन्‍तनबाई MP-38-005-017-001/122 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   18 narmada(Wife) MP-38-005-017-001/129 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   19 MOTAN SARNAGAT(Self) MP-38-005-017-001/150-A OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN BANK Balaghat IDIB000B567 1738005017WL120190 Credited 29/01/2019   कुल हाजिरी 12 12 11 11 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1560 प्रदाय राशि अनुसूचित जनजाति 780 प्रदाय राशि अन्य 6396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8736 प्रति मजदुर औसत 459.7895

कुल मानव दिवस : 56