मस्टर रोल संख्या : 4943	तारीख से : 08/07/2019    तारीख को : 14/07/2019	: 5/24/07    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1709005024/IF/22012034472925	कार्य का नाम : मेड बधान कार्य किशोरि / घासीटे (1709005024/IF/22012034472925)

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 नन्नू MP-09-005-024-001/141 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056       1709005024WL012991 Credited 27/07/2019   2 लटोरी MP-09-005-024-001/282-B ST बड़ागांव A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991   3 गुलाबरानी MP-09-005-024-001/282-B ST बड़ागांव A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991   4 गोविन्दी MP-09-005-024-001/85 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL012991 Credited 27/07/2019   5 फुलरानी MP-09-005-024-001/85 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   6 कमलेश (Self) MP-09-005-024-001/86-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   7 गौरी MP-09-005-024-001/270 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991   8 बेडीलाल MP-09-005-024-001/9-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   9 आनंदीलाल MP-09-005-024-001/356-B ST बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991   10 रामबगस MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   11 जगदीश (Self) MP-09-005-024-001/118-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   12 दयाल MP-09-005-024-001/148 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   13 किशोरी(Self) MP-09-005-024-001/193 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991   14 लखन MP-09-005-024-001/195-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   15 अमली MP-09-005-024-001/197 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   16 पुन्‍नू MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   17 गुडडू MP-09-005-024-001/197-C ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   18 रज्जू(Husband) MP-09-005-024-001/281-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   19 गीता MP-09-005-024-001/250 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL012991   20 रेखाबाई MP-09-005-024-001/197-C ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL012991 Credited 27/07/2019   21 मायारानी MP-09-005-024-001/194 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL012991 Credited 27/07/2019   22 साधना MP-09-005-024-001/270 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANNA IDIB000P566 1709005024WL012991   23 हरि बाई(Wife) MP-09-005-024-001/193 OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL012991   24 भूरी बाई MP-09-005-024-001/148 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL012991 Credited 27/07/2019   25 सुहागरानी(Wife) MP-09-005-024-001/118-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   26 शील रानी(Self) MP-09-005-024-001/141 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   27 दिलप्‍यारी MP-09-005-024-001/197-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   28 विन्ना बाइ्र MP-09-005-024-001/197 ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   29 बरसाबाई MP-09-005-024-001/195-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   30 sabban bai(Self) MP-09-005-024-001/281-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   31 सविता(Wife) MP-09-005-024-001/9-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   32 उजयारी (Wife) MP-09-005-024-001/86-B ST बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   33 कला बाई MP-09-005-024-001/212 OTHER बड़ागांव P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK PANNA IDIB000P566 1709005024WL012991 Credited 27/07/2019   34 Geeta Bai(Wife) MP-09-005-024-001/356-B ST बड़ागांव A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANNA IDIB000P566 1709005024WL012991   35 हल्की बाई(Self) MP-09-005-024-001/118-C ST बड़ागांव A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANNA IDIB000P566 1709005024WL012991   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22176 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 754.2857

कुल मानव दिवस : 150