मस्टर रोल संख्या : 3089	तारीख से : 10/06/2019    तारीख को : 14/06/2019	: 15 arjuni    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738001034/IF/22012034469314	कार्य का नाम : med bandhan dhanpal / pethiyasav (1738001034/IF/22012034469314)

Measurement Book Detail

MB NO.  160        Page NO.  43

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 नंदकशिोर MP-38-001-034-002/108 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   2 फुलन MP-38-001-034-002/108 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   3 दीनदयाल MP-38-001-034-002/123 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   4 भागरता MP-38-001-034-002/123 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   5 काशनबाई(Sister) MP-38-001-034-002/124 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   6 श्‍रयामकला MP-38-001-034-002/136 OTHER र्अजुनी P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   7 सकुनतला(Wife) MP-38-001-034-002/158 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   8 सुकदेव(Self) MP-38-001-034-002/158 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   9 सरिता MP-38-001-034-002/252 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   10 किरनबाई(Wife) MP-38-001-034-002/255 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   11 मूलचंद MP-38-001-034-002/256 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   12 शिशुकला MP-38-001-034-002/256 OTHER र्अजुनी P P P A X 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   13 प्रमीलाबाई MP-38-001-034-002/262 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   14 दौलत MP-38-001-034-002/267 OTHER र्अजुनी P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   15 हेमलता MP-38-001-034-002/267 OTHER र्अजुनी P P P P X 4 176 704 0 0 704 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   16 खिनाराम MP-38-001-034-002/279 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   17 सविता MP-38-001-034-002/295 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   18 रमेशकुमार MP-38-001-034-002/295 OTHER र्अजुनी P P P A X 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   19 ललीता MP-38-001-034-002/307 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   20 ramdayal(Self) MP-38-001-034-002/307 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   21 निलनबाई(Wife) MP-38-001-034-002/38 OTHER र्अजुनी P P P A X 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   22 उमाबाई MP-38-001-034-002/48 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   23 सजंय(Son) MP-38-001-034-002/7 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   24 mamta(Daughter-in-Law) MP-38-001-034-002/7 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   25 प्रेमलाल MP-38-001-034-002/87 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   26 मिरा MP-38-001-034-002/87 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   27 गोविंदराम MP-38-001-034-002/88 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   28 ईमलाबाई MP-38-001-034-002/192 OTHER र्अजुनी P P P A X 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   29 rajkumar(Self) MP-38-001-034-002/165-A OTHER र्अजुनी P P A A X 2 176 352 0 0 352 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001034WL023446 Credited 21/06/2019   30 निर्मला MP-38-001-034-002/279 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 17/06/2019   31 khilendra(Son) MP-38-001-034-002/124 OTHER र्अजुनी P P A A X 2 176 352 0 0 352 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   32 aruna(Wife) MP-38-001-034-002/165-A OTHER र्अजुनी P P P A X 3 176 528 0 0 528 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446 Credited 21/06/2019   33 धनपाल MP-38-001-034-002/215 OTHER र्अजुनी A A A A X 0 0 0 0 0 0 INDIAN BANK Jara Mahgaon IDIB000J574 1738001034WL023446   कुल हाजिरी 32 32 8 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13200 प्रति मजदुर औसत 400

कुल मानव दिवस : 75