मस्टर रोल संख्या : 2618	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 18/..... D    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1745003018/WC/22012034425062	कार्य का नाम : Sarvajanik kup Norman Kary Santi dham ke pas (1745003018/WC/22012034425062)

Measurement Book Detail

MB NO.  934        Page NO.  22

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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 स्वतंत्र(Self) MP-45-003-018-001/384 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   2 सविता(Wife) MP-45-003-018-001/384 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   3 रामरत MP-45-003-018-001/59 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   4 हम्मी(Self) MP-45-003-018-001/280 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   5 चमेली बाई(Wife) MP-45-003-018-001/60-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   6 कारेलाल MP-45-003-018-001/64 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   7 bhurshi MP-45-003-018-001/297-A ST शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003018WL022361 Credited 15/06/2019   8 SILOCHANA YADAV(Wife) MP-45-003-018-001/62-C OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   9 मीना MP-45-003-018-001/59 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   10 NIROTTAM(Self) MP-45-003-018-001/280-C OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   11 MAMTA BAI(Wife) MP-45-003-018-001/280-C OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 19/06/2019   12 mohit lal(Self) MP-45-003-018-001/291-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003018WL022361 Credited 15/06/2019   13 INDRAPAL(Self) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   14 SANTOSHI(Wife) MP-45-003-018-001/64-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   15 बीराबाई MP-45-003-018-001/60 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   16 आरती(Wife) MP-45-003-018-001/60-B OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   17 उदय(Self) MP-45-003-018-001/60-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   18 भगत राम(Self) MP-45-003-018-001/60-B OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   19 चुन्नी(Wife) MP-45-003-018-001/280 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   20 GAUTAM YADAV(Self) MP-45-003-018-001/62-C OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 19/06/2019   21 बिसरो MP-45-003-018-001/64 OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003018WL022361 Credited 15/06/2019   22 satoliya bai(Wife) MP-45-003-018-001/291-A OTHER शनपुर रै० P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SAKKA UBIN0542628 1745003018WL022361 Credited 15/06/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19800 प्रति मजदुर औसत 900

कुल मानव दिवस : 132