मस्टर रोल संख्या : 6020	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1738005/2020-2021/51370/AS    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1738005047/WC/22012034614962	कार्य का नाम : krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)

Measurement Book Detail

MB NO.  409        Page NO.  3

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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 savita ashok(Self) MP-38-005-047-001/146-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK MPGB DHAR BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   2 प्रभा MP-38-005-047-001/261 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   3 सुलोचना MP-38-005-047-001/362 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   4 पार्वता (Self) MP-38-005-047-001/285 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL036975 Credited 11/06/2021   5 भागवंती MP-38-005-047-001/486 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL036975 Credited 11/06/2021   6 anita MP-38-005-047-001/293 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL036975 Credited 11/06/2021   7 Bhageshavari(Wife) MP-38-005-047-001/160 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL036975 Credited 11/06/2021   8 तीरन MP-38-005-047-001/193 ST गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL036975 Credited 05/06/2021   9 पुष्‍पा MP-38-005-047-001/303 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   10 IMLA HISABLAL(Self) MP-38-005-047-001/38-D OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK MPGB DHAR BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   11 रमुला MP-38-005-047-001/422-C OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK MPGB DHAR BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   12 पारबती MP-38-005-047-001/478 ST गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL036975 Credited 05/06/2021   13 बिहारी MP-38-005-047-001/422 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL036975 Credited 11/06/2021   14 Vijay Prasad(Son) MP-38-005-047-001/368 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   15 ललिता(Wife) MP-38-005-047-001/38-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL036975 Credited 11/06/2021   16 SANGITA ARVIND(Self) MP-38-005-047-001/556-B OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 UCO BANK BALAGHAT UCBA0002988 1738005047WL036975 Credited 11/06/2021   17 अनिता(Wife) MP-38-005-047-001/92 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL036975 Credited 11/06/2021   18 संगीता MP-38-005-047-001/70 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL036975 Credited 11/06/2021   19 SUNITA RAJU(Self) MP-38-005-047-001/145-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL036975 Credited 11/06/2021   20 anita yugalkishor(Self) MP-38-005-047-001/383-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL036975 Credited 11/06/2021   21 meena amadare(Self) MP-38-005-047-001/216-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL036975 Credited 11/06/2021   22 bhumeshwari mahesh pichode(Self) MP-38-005-047-001/221-D OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL036975 Credited 11/06/2021   23 narbadi(Wife) MP-38-005-047-001/293-B OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL036975 Credited 11/06/2021   24 मीरा MP-38-005-047-001/208 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL036975 Credited 11/06/2021   25 LALITABAI(Wife) MP-38-005-047-001/352 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL036975 Credited 11/06/2021   26 नगारची MP-38-005-047-001/485 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL036975 Credited 11/06/2021   27 SHUSHILA(Wife) MP-38-005-047-001/297-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL036975 Credited 11/06/2021   28 SHYAMKALA(Wife) MP-38-005-047-001/297-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL036975 Credited 11/06/2021   29 पारवंतीबाई(Wife) MP-38-005-047-001/69 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL036975 Credited 11/06/2021   30 Anjukala shendre(Self) MP-38-005-047-001/479-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL036975 Credited 11/06/2021   कुल हाजिरी 30 30 30 30 30 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 31073

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33389 प्रति मजदुर औसत 1112.9667

कुल मानव दिवस : 173