मस्टर रोल संख्या : 6840	तारीख से : 09/12/2018    तारीख को : 14/12/2018	: 13/058/12    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439039	कार्य का नाम : khet talab nirman baigalal/mehtar (1738004058/IF/22012034439039)

Measurement Book Detail

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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 jitlal(Self) MP-38-004-058-001/249-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044       1738004058WL101693 Credited 17/12/2018   2 manganbai(Self) MP-38-004-058-001/64-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL101693 Credited 17/12/2018   3 shantabai(Wife) MP-38-004-058-001/65-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL101693 Credited 17/12/2018   4 vidya(Self) MP-38-004-058-001/571-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101693 Credited 17/12/2018   5 maneek MP-38-004-058-001/97 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101693 Credited 17/12/2018   6 धनीराम MP-38-004-058-001/99 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101693 Credited 17/12/2018   7 रंगलाल MP-38-004-058-001/380 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101693 Credited 17/12/2018   8 PRAMILA(Self) MP-38-004-058-001/388-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101693 Credited 17/12/2018   9 omprakash(Self) MP-38-004-058-001/362-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101693 Credited 17/12/2018   10 jyoti(Self) MP-38-004-058-001/66-B SC दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101693 Credited 17/12/2018   11 rajkumar(Self) MP-38-004-058-001/314-C ST दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL101693 Credited 17/12/2018   12 chhaya(Wife) MP-38-004-058-001/65-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101693 Credited 17/12/2018   13 hariram(Self) MP-38-004-058-001/368-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   14 rajv(Self) MP-38-004-058-001/370-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   15 patiram(Husband) MP-38-004-058-001/370-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   16 bhagchand(Son) MP-38-004-058-001/370-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   17 koutika(Self) MP-38-004-058-001/270-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   18 TIKARAM(Brother) MP-38-004-058-001/277 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   19 ओझालाल MP-38-004-058-001/292 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   20 KHELAN(Wife) MP-38-004-058-001/292 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   21 KAVITA(Wife) MP-38-004-058-001/303 SC दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   22 budhhobai(Self) MP-38-004-058-001/39-B ST दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   23 darkan(Self) MP-38-004-058-001/408-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   24 kailash(Self) MP-38-004-058-001/42-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   25 KAVITA(Wife) MP-38-004-058-001/500-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   26 basant(Self) MP-38-004-058-001/387-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101693 Credited 17/12/2018   27 baigalal(Self) MP-38-004-058-001/251-A OTHER दिनी A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL101693   28 raju(Self) MP-38-004-058-001/374-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101693 Credited 17/12/2018   29 sonali(Self) MP-38-004-058-001/376-B SC दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101693 Credited 17/12/2018   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1008

कुल मानव दिवस : 168