मस्टर रोल संख्या : 10007	तारीख से : 09/02/2019    तारीख को : 15/02/2019	: Majgaon/57    स्वीकृति दिनॉंक : 22/02/2018
कार्य-संहित : 1738008019/IF/22012034406063	कार्य का नाम : Vijay/Mohbal Ke Khet me Mad Bandhan karya (1738008019/IF/22012034406063)

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 RAMESH(Father-in_Law) MP-38-008-019-005/631 ST सांडा P P P P P P A 6 174 1044 0 0 1044       1738008019WL125351 Credited 19/02/2019   2 dhanno bai(Daughter-in-Law) MP-38-008-019-005/705 ST सांडा P P P P P P A 6 174 1044 0 0 1044       1738008019WL125351 Credited 19/02/2019   3 फुलकन MP-38-008-019-005/703 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL125351 Credited 19/02/2019   4 सुनिता(Self) MP-38-008-019-005/710-A ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL125351 Credited 19/02/2019   5 सुशीला MP-38-008-019-005/712 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL125351 Credited 19/02/2019   6 RAMBATI(Wife) MP-38-008-019-005/750 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL125351 Credited 19/02/2019   7 कुन्‍तीबाई MP-38-008-019-005/762 ST सांडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL125351 Credited 19/02/2019   8 श्रीराम MP-38-008-019-005/706 ST सांडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL125351 Credited 19/02/2019   9 Ramesh(Self) MP-38-008-019-005/613 OTHER सांडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL125351 Credited 19/02/2019   10 मतुलाबाई MP-38-008-019-005/627 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   11 सुकरती MP-38-008-019-005/711 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   12 नोखलाल MP-38-008-019-005/633 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL125351 Credited 19/02/2019   13 ANITA BAI(Self) MP-38-008-019-005/699 OTHER सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL125351 Credited 19/02/2019   14 सीमा MP-38-008-019-005/620 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   15 SANOTA BAI(Wife) MP-38-008-019-005/756 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL125351 Credited 19/02/2019   16 सनियारो MP-38-008-019-005/629 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL125351 Credited 19/02/2019   17 कमला MP-38-008-019-005/628 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL125351 Credited 19/02/2019   18 सुकबती(Daughter-in-Law) MP-38-008-019-005/704-A ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL125351 Credited 19/02/2019   19 समुदा(Sister) MP-38-008-019-005/757 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL125351 Credited 19/02/2019   20 बसन्‍तीबाई(Wife) MP-38-008-019-005/707 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   21 शिवकुमार(Self) MP-38-008-019-005/766 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   22 उर्मिला MP-38-008-019-005/763 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   23 सुनिता(Wife) MP-38-008-019-005/696 OTHER सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   24 शेखराम MP-38-008-019-005/702 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   25 अमरसिह(Self) MP-38-008-019-005/701 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   26 जमना बाई(Wife) MP-38-008-019-005/700 OTHER सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   27 चम्‍पी बाई(Wife) MP-38-008-019-005/709 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   28 सुनिता (Wife) MP-38-008-019-005/694 ST सांडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL125351 Credited 19/02/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25056 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168