मस्टर रोल संख्या : 5468	तारीख से : 22/06/2019    तारीख को : 27/06/2019	: 13/058/09    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439034	कार्य का नाम : khet talab nirman baburaw/sukhlal (1738004058/IF/22012034439034)

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 A A A A 2 176 352 0 0 352       1738004WL030743 Credited 08/07/2019   2 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL030743 Credited 04/07/2019   3 motan(Daughter) MP-38-004-058-001/266-C OTHER दिनी P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL030743 Credited 08/07/2019   4 kalawati(Daughter) MP-38-004-058-001/517 OTHER दिनी P P A A A A 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL030743 Credited 08/07/2019   5 तारावंती MP-38-004-058-001/53 OTHER दिनी P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL030743 Credited 08/07/2019   6 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL030743 Credited 08/07/2019   7 चित्ररेखा MP-38-004-058-001/255 OTHER दिनी P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL030743 Credited 04/07/2019   8 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL030743 Credited 08/07/2019   9 sraswti(Daughter-in-Law) MP-38-004-058-001/248 OTHER दिनी P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL030743 Credited 08/07/2019   10 गजवन (Wife) MP-38-004-058-001/249 OTHER दिनी P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL030743 Credited 08/07/2019   11 CHANLAL(Self) MP-38-004-058-001/517 OTHER दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 04/07/2019   12 jayshree(Daughter) MP-38-004-058-001/255 OTHER दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 08/07/2019   13 दसंवती (Wife) MP-38-004-058-001/258 OTHER दिनी A P A A A A 1 176 176 0 0 176 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 08/07/2019   14 KUNJILAL(Brother) MP-38-004-058-001/197 OTHER दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 08/07/2019   15 जना MP-38-004-058-001/430 SC दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 04/07/2019   16 sarswti(Wife) MP-38-004-058-001/250-A OTHER दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 08/07/2019   17 अंजना MP-38-004-058-001/338 OTHER दिनी P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL030743 Credited 04/07/2019   18 gita(Wife) MP-38-004-058-001/254 OTHER दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 04/07/2019   19 tulsibai(Daughter) MP-38-004-058-001/317-A OTHER दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 08/07/2019   20 yogendra(Son) MP-38-004-058-001/254 OTHER दिनी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL030743 Credited 08/07/2019   21 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी A P A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL030743 Credited 08/07/2019   22 kavita(Wife) MP-38-004-058-001/268-B OTHER दिनी P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL030743 Credited 08/07/2019   23 sagan(Wife) MP-38-004-058-001/217-A OTHER दिनी P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL030743 Credited 04/07/2019   24 sugrata(Wife) MP-38-004-058-001/107-B OTHER दिनी P P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL030743 Credited 08/07/2019   25 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P A A A A 2 176 352 0 0 352 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL030743 Credited 08/07/2019   26 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P A A A A 2 176 352 0 0 352 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL030743 Credited 04/07/2019   27 लीलाबाई(Self) MP-38-004-058-001/10 OTHER दिनी P P A A A A 2 176 352 0 0 352 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL030743 Credited 08/07/2019   28 KIRTIBAI(Wife) MP-38-004-058-001/317-A OTHER दिनी P P A A A A 2 176 352 0 0 352 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL030743 Credited 04/07/2019   29 CHHAMAN(Daughter-in-Law) MP-38-004-058-001/251 OTHER दिनी P P A A A A 2 176 352 0 0 352 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL030743 Credited 04/07/2019   30 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL030743 Credited 04/07/2019   31 umraw(Self) MP-38-004-058-001/338 OTHER दिनी P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL030743 Credited 08/07/2019   32 BABURAW(Brother) MP-38-004-058-001/430 SC दिनी P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL030743 Credited 04/07/2019   33 राजकुमार MP-38-004-058-001/566 OTHER दिनी P P A A A A 2 176 352 0 0 352 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL030743 Credited 04/07/2019   कुल हाजिरी 31 33 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 704 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11264 प्रति मजदुर औसत 341.3333

कुल मानव दिवस : 64