मस्टर रोल संख्या : 17589	तारीख से : 19/01/2019    तारीख को : 25/01/2019	: 02/5039    स्वीकृति दिनॉंक : 06/09/2018
कार्य-संहित : 1719005039/DP/22012034432870	कार्य का नाम : Samudaik Kup Nirman Bhalukheda Gp Bapcha (1719005039/DP/22012034432870)

Measurement Book Detail

MB NO.  15        Page NO.  6

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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 dheeraj(Self) MP-19-005-039-002/615 OTHER भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   2 मानसिंह(Self) MP-19-005-039-002/420 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   3 krishna bai(Wife) MP-19-005-039-002/571 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   4 नर्मदाबाइ्र(Wife) MP-19-005-039-002/337 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   5 जमनाबाई(Wife) MP-19-005-039-002/402 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   6 श्यामुबाई(Mother) MP-19-005-039-002/418 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   7 shubhas(Self) MP-19-005-039-002/606 OTHER भालूखेडा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL091345 Credited 23/05/2019   8 anusuriya bai(Wife) MP-19-005-039-002/606 OTHER भालूखेडा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHAJAPUR UBIN0536466 1719005WL079658 Credited 30/01/2019   9 jitendar kumar MP-19-005-039-002/613 OTHER भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   10 विष्णुबाई(Wife) MP-19-005-039-002/420 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   11 आत्माराम(Self) MP-19-005-039-002/402 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MAGARIA,SHAJAPUR SBIN0030311 1719005WL079658 Credited 30/01/2019   12 चिन्तुलाल(Father) MP-19-005-039-002/418 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL079658 Credited 30/01/2019   13 बाबुलाल(Self) MP-19-005-039-002/337 SC भालूखेडा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SHAJAPUR INDORE PUNB0659200 1719005WL079658 Credited 30/01/2019   14 रामचन्द्र(Self) MP-19-005-039-001/135 OTHER बापचा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL079658 Credited 30/01/2019   15 श्यामुबाई(Wife) MP-19-005-039-001/135 OTHER बापचा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL079658 Credited 30/01/2019   16 दिनेश चन्द्र(Self) MP-19-005-039-001/136 OTHER बापचा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL079658 Credited 30/01/2019   17 ममताबाई(Wife) MP-19-005-039-001/136 OTHER बापचा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHAJAPUR BKID0009550 1719005WL079658 Credited 30/01/2019   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 1044

कुल मानव दिवस : 102