मस्टर रोल संख्या : 2471	तारीख से : 10/06/2019    तारीख को : 16/06/2019	: gp-23    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738008036/IF/22012034323953	कार्य का नाम : med bandhan - dasoda bai / dharam singh (1738008036/IF/22012034323953)

Measurement Book Detail

MB NO.  303        Page NO.  9

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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 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL024252 Credited 18/06/2019   2 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL024252 Credited 21/06/2019   3 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL024252 Credited 21/06/2019   4 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 21/06/2019   5 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   6 महिपाल(Self) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   7 सेहपाल MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   8 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   9 nirmla(Wife) MP-38-008-036-002/129-B ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   10 महेलसिंह (Self) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   11 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 21/06/2019   12 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   13 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   14 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   15 समलीबाई (Wife) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   16 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   17 रमेश(Self) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   18 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   19 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   20 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 18/06/2019   21 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL024252 Credited 21/06/2019   22 सरिता(Daughter) MP-38-008-036-002/132 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 21/06/2019   23 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL024252 Credited 21/06/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1056

कुल मानव दिवस : 138