मस्टर रोल संख्या : 5454	तारीख से : 29/11/2019    तारीख को : 04/12/2019	: MAJ168    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1738008019/IF/22012034470877	कार्य का नाम : BHANGI / MISTER KE KHET ME MEDBANDHAN KARYA SANDHA (1738008019/IF/22012034470877)

Measurement Book Detail

MB NO.  7356        Page NO.  1

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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 कमलेश(Grandson) MP-38-008-019-005/631 ST सांडा P P P P P P 6 176 1056 0 0 1056       1738008019WL056104 Credited 11/12/2019   2 माखनलाल MP-38-008-019-005/661 ST सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL056104 Credited 11/12/2019   3 सुकबती MP-38-008-019-005/691 ST सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL056104 Credited 11/12/2019   4 पुरूषोत्‍तम MP-38-008-019-005/693 OTHER सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL056104 Credited 10/12/2019   5 सुशीला MP-38-008-019-005/712 ST सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL056104 Credited 11/12/2019   6 ENDRESH(Son) MP-38-008-019-005/693 OTHER सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 10/12/2019   7 मतुलाबाई MP-38-008-019-005/627 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 11/12/2019   8 ANITA BAI(Self) MP-38-008-019-005/699 OTHER सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   9 सीमा MP-38-008-019-005/620 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 11/12/2019   10 SANOTA BAI(Wife) MP-38-008-019-005/756 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   11 कमला MP-38-008-019-005/628 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   12 सेवन्‍ती MP-38-008-019-005/738 ST सांडा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   13 सावित्रीबाई MP-38-008-019-005/735 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   14 समली बाई MP-38-008-019-005/692 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   15 भगी सिहं(Husband) MP-38-008-019-005/692 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   16 धानौती(Wife) MP-38-008-019-005/737 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL056104 Credited 11/12/2019   17 प्रमोद(Son) MP-38-008-019-005/674 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 10/12/2019   18 बसन्‍तीबाई(Wife) MP-38-008-019-005/707 ST सांडा P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 11/12/2019   19 Jaishri(Wife) MP-38-008-019-005/708-A ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 10/12/2019   20 राजेश(Son) MP-38-008-019-005/691 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 10/12/2019   21 RAMESH TEKAM(Self) MP-38-008-019-005/631-A ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 10/12/2019   22 पुष्‍पा(Wife) MP-38-008-019-005/624 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 11/12/2019   23 SEEMA(Daughter-in-Law) MP-38-008-019-005/626 ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL056104 Credited 10/12/2019   कुल हाजिरी 23 23 23 23 23 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20768 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23936 प्रति मजदुर औसत 1040.6957

कुल मानव दिवस : 136