मस्टर रोल संख्या : 2044	तारीख से : 16/05/2019    तारीख को : 21/05/2019	: 1060/18    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001060/IF/22012034468152	कार्य का नाम : मेढ बंधान कार्य हि0 केशोराव / भेजनलाल (1738001060/IF/22012034468152)

Measurement Book Detail

MB NO.  290        Page NO.  22

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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 रोहित(Son) MP-38-001-060-001/29 ST देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL013453 Credited 24/05/2019   2 तरूण MP-38-001-060-001/130 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   3 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   4 रामकला MP-38-001-060-001/239 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   5 जमना (Self) MP-38-001-060-001/241 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   6 गणेश MP-38-001-060-001/25 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   7 खेलनबाई MP-38-001-060-001/25 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   8 केेशोराव(Self) MP-38-001-060-001/316 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 30/05/2019   9 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   10 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   11 फुलचंद MP-38-001-060-001/400 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   12 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   13 PANCHFULA(Wife) MP-38-001-060-001/425 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   14 गणेश्(Self) MP-38-001-060-001/437 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   15 उर्मिला MP-38-001-060-001/444 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 30/05/2019   16 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   17 मुलचंद(Son) MP-38-001-060-001/381 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 30/05/2019   18 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   19 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013453 Credited 24/05/2019   20 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL013453 Credited 24/05/2019   21 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL013453 Credited 24/05/2019   22 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 24/05/2019   23 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 24/05/2019   24 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 24/05/2019   25 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 24/05/2019   26 सविता(Daughter-in-Law) MP-38-001-060-001/381 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 30/05/2019   27 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 24/05/2019   28 निकीता(Daughter) MP-38-001-060-001/118 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 30/05/2019   29 पंकज(Son) MP-38-001-060-001/151 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 24/05/2019   30 श्रीचंद MP-38-001-060-001/452 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013453 Credited 30/05/2019   कुल हाजिरी 30 30 30 30 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 22880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31328 प्रति मजदुर औसत 1044.2667

कुल मानव दिवस : 178