मस्टर रोल संख्या : 8231	तारीख से : 16/07/2018    तारीख को : 22/07/2018	: 02/24    स्वीकृति दिनॉंक : 30/12/2016
कार्य-संहित : 1721003024/RC/22012034319406	कार्य का नाम : Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)

Measurement Book Detail

MB NO.  1180        Page NO.  58

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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 बदीया MP-21-003-024-002/117 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL074883 Credited 07/08/2018   2 काली MP-21-003-024-002/221 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL074883 Credited 07/08/2018   3 कलसिह MP-21-003-024-002/47 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL074883 Credited 07/08/2018   4 रामचंद(Self) MP-21-003-024-002/117-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL074883 Credited 07/08/2018   5 रेखा(Wife) MP-21-003-024-002/117-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL074883 Credited 07/08/2018   6 भुनेश(Self) MP-21-003-024-002/113 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL074883 Credited 07/08/2018   7 मरीया(Wife) MP-21-003-024-002/113 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL074883 Credited 07/08/2018   8 तेंकरसिह MP-21-003-024-002/43 ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL074883 Credited 07/08/2018   9 SUNIL(Self) MP-21-003-024-002/113-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL074883 Credited 07/08/2018   10 SUSHEELA(Wife) MP-21-003-024-002/119-A ST बेडावली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL074883   11 SURBHI(Wife) MP-21-003-024-002/113-A ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL074883 Credited 07/08/2018   12 दुर्गा(Wife) MP-21-003-024-002/113-B ST बेडावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL074883 Credited 07/08/2018   13 MAGGA(Daughter-in-Law) MP-21-003-024-002/119-A ST बेडावली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL074883   14 AANNAD(Self) MP-21-003-024-002/119-A ST बेडावली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL074883   15 अमित(Self) MP-21-003-024-002/113-B ST बेडावली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003024WL074883 Credited 07/08/2018   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12528 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12528 प्रति मजदुर औसत 835.2

कुल मानव दिवस : 72