मस्टर रोल संख्या : 4399	तारीख से : 05/10/2017    तारीख को : 11/10/2017	: KAW-09    स्वीकृति दिनॉंक : 26/06/2017
कार्य-संहित : 1738008036/PG/22012034316182	कार्य का नाम : KHELMAIDAN SAMTALIKARAN KODKA (1738008036/PG/22012034316182)

Measurement Book Detail

MB NO.  02825        Page NO.  2

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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 रजवन्‍ती(Daughter) MP-38-008-036-002/161 OTHER कुकडा P P A A A A A 2 172 344 0 0 344       1738008036WL062100 Credited 08/01/2018   2 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P A A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL062100 Credited 08/01/2018   3 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P A A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL062100 Credited 08/01/2018   4 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL062100 Credited 08/01/2018   5 सुनिता(Wife) MP-38-008-036-002/143 OTHER कुकडा P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL062100 Credited 08/01/2018   6 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P P P X X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL062100 Credited 08/01/2018   7 महिपाल(Self) MP-38-008-036-002/29-A ST कुकडा P P A A P A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   8 सुबेलाल MP-38-008-036-002/139 OTHER कुकडा P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   9 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   10 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   11 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   12 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P X X X X 3 172 516 0 0 516 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   13 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   14 ब्रजलाल(Self) MP-38-008-036-002/131-A ST कुकडा P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   15 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P A P P A X 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   16 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   17 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   18 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   19 उजेलाल (Self) MP-38-008-036-002/152 ST कुकडा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   20 रामबती MP-38-008-036-002/154 ST कुकडा P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   21 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P X X X X X 2 172 344 0 0 344 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   22 शांता बाई(Wife) MP-38-008-036-002/138-A ST कुकडा P X X X X X X 1 172 172 0 0 172 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   23 सरोज(Self) MP-38-008-036-002/169 ST कुकडा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL062100 Credited 08/01/2018   24 shankar(Self) MP-38-008-036-002/129-B ST कुकडा P P A P P A X 4 172 688 0 0 688 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL062100 Credited 08/01/2018   25 ब्रजलाल(Son) MP-38-008-036-002/151 ST कुकडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL062100 Credited 08/01/2018   26 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL062100 Credited 08/01/2018   27 सरिता(Daughter) MP-38-008-036-002/132 ST कुकडा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   28 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL062100 Credited 08/01/2018   कुल हाजिरी 28 27 22 20 14 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13588 प्रदाय राशि अन्य 5504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19092 प्रति मजदुर औसत 681.8571

कुल मानव दिवस : 111