मस्टर रोल संख्या : 110	तारीख से : 06/04/2018    तारीख को : 12/04/2018	: as_*-27    स्वीकृति दिनॉंक : 25/09/2017
कार्य-संहित : 1719004015/AV/22012034369682	कार्य का नाम : aganvadi bhavan sangimana (1719004015/AV/22012034369682)

Measurement Book Detail

MB NO.  14        Page NO.  14

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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 UMARKHA MP-19-004-015-001/170 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK KANAD BKID0NAMRGB 1719004015WL000701 Credited 23/04/2018   2 जगदीश(Self) MP-19-004-015-001/100 SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   3 hokam(Son) MP-19-004-015-001/100 SC सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   4 बनेसिह(Self) MP-19-004-015-001/107 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   5 lala kha(Self) MP-19-004-015-001/154 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   6 antar bee(Wife) MP-19-004-015-001/154 OTHER सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   7 imran kha(Son) MP-19-004-015-001/154 OTHER सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   8 farman(Self) MP-19-004-015-001/156 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   9 arina(Wife) MP-19-004-015-001/156 OTHER सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   10 ansar(Self) MP-19-004-015-001/156-B OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   11 farjana(Wife) MP-19-004-015-001/156-B OTHER सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   12 premsingh(Son) MP-19-004-015-001/138-B OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   13 शमाभैया(Self) MP-19-004-015-001/142 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   14 बीन्नुबी(Wife) MP-19-004-015-001/142 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   15 लाखन MP-19-004-015-001/144-B OTHER सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   16 bhurabai(Wife) MP-19-004-015-001/144-B OTHER सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   17 लोकेंद्र MP-19-004-015-001/144-C OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   18 कालु MP-19-004-015-001/138-B OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   19 रेखाबाई(Wife) MP-19-004-015-001/138-B OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   20 esakkha(Self) MP-19-004-015-001/155 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   21 uebedabi(Wife) MP-19-004-015-001/155 OTHER सामगीमाना A A A A A A A 0 172 0 0 0 0 BANK OF INDIA KANAD BKID0009563 1719004015WL000701   22 kelashbai(Wife) MP-19-004-015-001/100 SC सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   23 makulkha(Self) MP-19-004-015-001/174 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   24 samikha(Wife) MP-19-004-015-001/174 OTHER सामगीमाना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KANAD BKID0009563 1719004015WL000701 Credited 23/04/2018   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16512 प्रति मजदुर औसत 688

कुल मानव दिवस : 96