मस्टर रोल संख्या : 1123	तारीख से : 08/05/2020    तारीख को : 14/05/2020	: 1738008/2020-2021/68184/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 1738008001/IF/22012034547647	कार्य का नाम : Rajendra/Babulal med badhan kary (1738008001/IF/22012034547647)

Measurement Book Detail

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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 kantaprasad(Brother) MP-38-008-001-002/124 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330       1738008001WL008344 Credited 27/05/2020   2 राजेन्‍द्र (Self) MP-38-008-001-002/239 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   3 सावा(Grandmother) MP-38-008-001-002/187 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL008344 Credited 27/05/2020   4 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL008344 Credited 27/05/2020   5 यशवंत MP-38-008-001-002/69 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL008344 Credited 27/05/2020   6 Basantibai(Wife) MP-38-008-001-002/71 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   7 रामप्रसाद़ (Self) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL008344 Credited 27/05/2020   8 sivprasad(Self) MP-38-008-001-002/338-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   9 Aasish(Grandson) MP-38-008-001-002/187 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   10 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   11 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   12 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   13 रजपाल MP-38-008-001-002/216 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   14 रेवन्ति MP-38-008-001-002/217 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   15 चन्‍द्रकला MP-38-008-001-002/236 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL008344 Credited 26/05/2020   16 तारबाई MP-38-008-001-002/262 ST लिलामेटा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   17 rambati(Wife) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   18 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL008344 Credited 26/05/2020   19 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   20 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   21 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008344 Credited 26/05/2020   22 Poonam(Wife) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL008344 Credited 26/05/2020   23 देवीलाल (Self) MP-38-008-001-002/124 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL008344 Credited 26/05/2020   24 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008001WL008344 Credited 26/05/2020   कुल हाजिरी 24 24 24 23 22 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24320 प्रदाय राशि अन्य 6080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30400 प्रति मजदुर औसत 1266.6666

कुल मानव दिवस : 160