मस्टर रोल संख्या : 1633	तारीख से : 01/06/2018    तारीख को : 07/06/2018	: 2238 padampur    स्वीकृति दिनॉंक : 17/05/2018
कार्य-संहित : 1738004055/WC/22012034390623	कार्य का नाम : MOTI TALAB VISTARIKARAN KARY AAMGOAN (1738004055/WC/22012034390623)

Measurement Book Detail

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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 JEERA(Daughter-in-Law) MP-38-004-055-001/177 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044       1738004055WL014604 Credited 20/06/2018   2 SHOBHELAL(Father) MP-38-004-055-001/50 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044       1738004055WL014604 Credited 20/06/2018   3 PUSTKALA(Daughter) MP-38-004-055-001/50 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044       1738004055WL014604 Credited 20/06/2018   4 KALAVANTI(Daughter-in-Law) MP-38-004-055-001/50 OTHER नीमगांव र्र्उं पदमपुर A A A A A A A 0 174 0 0 0 0       1738004055WL014604   5 मुकेश(Son) MP-38-004-055-001/98 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044       1738004055WL014604 Credited 20/06/2018   6 AKSHAY(Son) MP-38-004-055-002/63 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044       1738004055WL014604 Credited 20/06/2018   7 INDRAkalabai MP-38-004-013-001/257-C OTHER मेंडकी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki 200168 1738004055WL014604 Credited 20/06/2018   8 विनोद(Self) MP-38-004-013-001/257-C OTHER मेंडकी P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki 200168 1738004055WL014604 Credited 20/06/2018   9 SURENDRA(Self) MP-38-004-055-001/174-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004055WL014604 Credited 20/06/2018   10 दिनदयाल MP-38-004-055-001/40 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   11 NILESWARI(Daughter) MP-38-004-055-003/62 OTHER बरबसपूर र्र्उं उधारदीनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   12 DILESHWAR(Son) MP-38-004-055-002/70 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   13 अहिल्‍या MP-38-004-055-003/62 OTHER बरबसपूर र्र्उं उधारदीनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   14 RAJENDRA(Son) MP-38-004-055-002/67 OTHER आमगांव A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604   15 कुम्‍हारिनबाई MP-38-004-055-001/168 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   16 श्‍यामकली MP-38-004-055-001/111 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   17 फुलचंद(Self) MP-38-004-055-001/98 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   18 DIPIKA(Daughter) MP-38-004-055-001/46 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   19 LOKCHAND(Self) MP-38-004-055-002/97-B OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   20 CHHAMAVANTI(Wife) MP-38-004-055-002/92 OTHER आमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   21 KANKAR(Self) MP-38-004-055-001/168-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   22 चैतराम MP-38-004-055-001/29 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   23 MUKESH(Son) MP-38-004-055-001/9 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   24 FULAWANTA(Wife) MP-38-004-055-001/174-A OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   25 भूमेश्वरी(Wife) MP-38-004-055-001/98 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004055WL014604 Credited 20/06/2018   26 सुमन MP-38-004-055-001/29 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004055WL014604 Credited 20/06/2018   27 तारूलाबाई MP-38-004-055-001/172 OTHER नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004055WL014604 Credited 20/06/2018   28 ANITA MP-38-004-055-001/61-A SC नीमगांव र्र्उं पदमपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004055WL014604 Credited 20/06/2018   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 969.4286

कुल मानव दिवस : 156