मस्टर रोल संख्या : 2412	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: 11/00058    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439227	कार्य का नाम : minakchhi talal nirman pramila/swarupanand (1738004058/IF/22012034439227)

Measurement Book Detail

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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 jyotee(Wife) MP-38-004-058-001/531-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140       1738004058WL017292 Credited 09/06/2020   2 pramila(Self) MP-38-004-058-001/501-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738004058WL017292 Credited 08/06/2020   3 रामबती (Self) MP-38-004-058-001/557 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL017292 Credited 08/06/2020   4 shantabai(Wife) MP-38-004-058-001/65-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL017292 Credited 08/06/2020   5 netlaal(Brother) MP-38-004-058-001/65-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004058WL017292 Credited 08/06/2020   6 JAYKAN(Daughter-in-Law) MP-38-004-058-001/115 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017292 Credited 08/06/2020   7 नरेन्‍द्र (Father) MP-38-004-058-001/325 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017292 Credited 08/06/2020   8 गुणवंती MP-38-004-058-001/360 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL017292 Credited 08/06/2020   9 tekeshar(Husband) MP-38-004-058-001/531 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL017292 Credited 09/06/2020   10 dinesh(Son) MP-38-004-058-001/209-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL017292 Credited 09/06/2020   11 shubham(Son) MP-38-004-058-001/207-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL017292 Credited 08/06/2020   12 dilip(Son) MP-38-004-058-001/336 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL017292 Credited 09/06/2020   13 SHYAMLAL(Son) MP-38-004-058-001/360 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL017292 Credited 08/06/2020   14 KAVITA(Wife) MP-38-004-058-001/500-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL017292 Credited 08/06/2020   15 vijay(Son) MP-38-004-058-001/230-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL017292 Credited 08/06/2020   16 shubhank(Son) MP-38-004-058-001/207-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL017292 Credited 08/06/2020   17 hemlata(Sister) MP-38-004-058-001/531 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL017292 Credited 08/06/2020   18 beniprasad(Self) MP-38-004-058-001/531-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL017292 Credited 08/06/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 108