मस्टर रोल संख्या : 2438	तारीख से : 07/06/2018    तारीख को : 12/06/2018	: 31dud    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1738008053/WC/22012034391562	कार्य का नाम : dudagav navin talab (1738008053/WC/22012034391562)

Measurement Book Detail

MB NO.  02        Page NO.  5

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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 गगाराम(Self) MP-38-008-053-001/29 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   2 Chandrakla(Wife) MP-38-008-053-001/215-A ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL016326 Credited 21/06/2018   3 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL016326 Credited 21/06/2018   4 फुल्‍लोबाई (Self) MP-38-008-053-001/198 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   5 सुकरूसिंह (Self) MP-38-008-053-001/162 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   6 सुदामा (Self) MP-38-008-053-001/163 OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   7 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   8 Umeshakumar(Self) MP-38-008-053-001/222-A OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   9 Pushaplata(Wife) MP-38-008-053-001/222-A OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL058155 Credited 15/09/2018   10 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   11 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   12 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   13 मंगलोबाई MP-38-008-053-001/42 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL016326 Credited 21/06/2018   14 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   15 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   16 फत्‍तुस‍िह(Self) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL016326 Credited 21/06/2018   17 Sukhachain(Self) MP-38-008-053-001/217-A OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   18 Ramkirshna(Son) MP-38-008-053-001/163 OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL016326 Credited 21/06/2018   19 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   20 RAMPRASD(Self) MP-38-008-053-001/219-A ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   21 Ramsula(Wife) MP-38-008-053-001/30 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   22 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL016326 Credited 21/06/2018   23 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL016326 Credited 21/06/2018   24 ANITA(Self) MP-38-008-053-001/2-A ST डुडगांव P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   25 भवनबती (Wife) MP-38-008-053-001/163 OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   26 dinesha(Self) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   27 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL016326 Credited 21/06/2018   कुल हाजिरी 27 27 27 27 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17400 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27840 प्रति मजदुर औसत 1031.1111

कुल मानव दिवस : 160