मस्टर रोल संख्या : 3071	तारीख से : 26/06/2019    तारीख को : 01/07/2019	: jhan/10    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738008052/IF/22012034442622	कार्य का नाम : केशव प्रसाद/डोंगरू लाल लघु तालाब निर्माण (1738008052/IF/22012034442622)

Measurement Book Detail

MB NO.  228        Page NO.  8

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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 Sandeep(Son) MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL030383 Credited 08/07/2019   2 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL030383 Credited 05/07/2019   3 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL030383 Credited 08/07/2019   4 केशरबाई(Self) MP-38-008-052-001/50 OTHER झानगुल P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL030383 Credited 05/07/2019   5 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL030383 Credited 05/07/2019   6 लक्ष्‍मी(Son) MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738008WL030383 Credited 05/07/2019   7 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   8 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   9 Bhumeswari(Daughter-in-Law) MP-38-008-052-001/152 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030383 Credited 08/07/2019   10 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   11 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   12 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   13 दुर्गावती MP-38-008-052-001/152 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 08/07/2019   14 शारदा(Self) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   15 दिनेश्‍वरी(Wife) MP-38-008-020-002/152 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 08/07/2019   16 रमोतिन MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   17 केशवप्रसाद MP-38-008-052-001/152 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   18 geeta(Wife) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 08/07/2019   19 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030383 Credited 05/07/2019   कुल हाजिरी 19 19 19 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 18480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19536 प्रति मजदुर औसत 1028.2106

कुल मानव दिवस : 111