मस्टर रोल संख्या : 8328	तारीख से : 27/01/2019    तारीख को : 01/02/2019	: 12/00058    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439265	कार्य का नाम : minakchhi talab nirman tiloka/bhivram (1738004058/IF/22012034439265)

Measurement Book Detail

MB NO.  11        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 कविता MP-38-004-058-001/268 OTHER दिनी A P P P P P 5 174 870 0 0 870       1738004058WL122064 Credited 04/02/2019   2 Bhageshwari(Wife) MP-38-004-058-001/342 OTHER दिनी A P P P P P 5 174 870 0 0 870       1738004058WL122064 Credited 04/02/2019   3 suraj(Self) MP-38-004-058-001/291-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL122064 Credited 04/02/2019   4 parbata(Daughter-in-Law) MP-38-004-058-001/312 ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122064 Credited 04/02/2019   5 सुनिता MP-38-004-058-001/119 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738004058WL122064 Credited 04/02/2019   6 अंजीलाल MP-38-004-058-001/217 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122064 Credited 04/02/2019   7 bharti(Wife) MP-38-004-058-001/221-A ST दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122064 Credited 04/02/2019   8 PRAMILA(Self) MP-38-004-058-001/388-A OTHER दिनी P A P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122064 Credited 04/02/2019   9 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL122064 Credited 04/02/2019   10 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL122064 Credited 04/02/2019   11 manju(Wife) MP-38-004-058-001/257 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL122064 Credited 04/02/2019   12 yogeshwari MP-38-004-058-001/268-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL122064 Credited 04/02/2019   13 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL122064 Credited 04/02/2019   14 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL122064 Credited 04/02/2019   15 sugrata(Wife) MP-38-004-058-001/107-B OTHER दिनी A A P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL122064 Credited 04/02/2019   16 tarachend(Brother) MP-38-004-058-001/10-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122064 Credited 04/02/2019   17 kantaprasad(Self) MP-38-004-058-001/256-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122064 Credited 04/02/2019   18 JIRAN(Wife) MP-38-004-058-001/274 OTHER दिनी A P P P P P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122064 Credited 04/02/2019   19 tiloka(Self) MP-38-004-058-001/348-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122064 Credited 04/02/2019   20 laxmi(Wife) MP-38-004-058-001/362-A OTHER दिनी A A P P P P 4 174 696 0 0 696 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL122064 Credited 04/02/2019   21 gita(Wife) MP-38-004-058-001/467 OTHER दिनी P P P P P A 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL122064 Credited 04/02/2019   22 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL122064 Credited 04/02/2019   23 megha(Daughter) MP-38-004-058-001/288 OTHER दिनी P P P P A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL122064 Credited 04/02/2019   24 anita(Wife) MP-38-004-058-001/156-A OTHER दिनी A P A P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL122064 Credited 04/02/2019   कुल हाजिरी 18 21 23 24 23 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 20706

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22794 प्रति मजदुर औसत 949.75

कुल मानव दिवस : 131