मस्टर रोल संख्या : 8403	तारीख से : 05/12/2019    तारीख को : 11/12/2019	: 28087    स्वीकृति दिनॉंक : 30/08/2019
कार्य-संहित : 1738010028/RC/22012034474948	कार्य का नाम : keregaon c c sadak nirman work kamla rahangdale ke makan se lekar biraj adme ke makan tak (1738010028/RC/22012034474948)

Measurement Book Detail

MB NO.  132673 20        Page NO.  5

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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 SUNITA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/3 OTHER केरेगांव P P P P A A A 4 171 684 0 0 684       1738010028WL058622 Credited 23/01/2020   2 Ravishankar MP-38-010-028-001/35 ST केरेगांव P P P P P A P 6 171 1026 0 0 1026       1738010028WL058622 Credited 23/01/2020   3 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   4 टेकपाल(Self) MP-38-010-028-001/406 OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   5 दमडुलाल(Brother) MP-38-010-028-001/52 OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL058622 Credited 23/01/2020   6 सुकेश्‍वरी MP-38-010-028-001/66 OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   7 बेगन MP-38-010-028-001/75 ST केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   8 मिग्रिलाल MP-38-010-028-001/91 OTHER केरेगांव A P P P P A P 5 171 855 0 0 855 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   9 कान्‍ता(Wife) MP-38-010-028-001/32 ST केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   10 मनीराम(Brother) MP-38-010-028-001/333 ST केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   11 उमा(Daughter-in-Law) MP-38-010-028-001/347-A OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   12 Anita MP-38-010-028-001/348 OTHER केरेगांव A A P P P A P 4 171 684 0 0 684 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   13 ठुमेन्‍द्र (Self) MP-38-010-028-001/11 OTHER केरेगांव P P P X X X X 3 171 513 0 0 513 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   14 ज्‍योती(Wife) MP-38-010-028-001/157 OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   15 Fulan(Wife) MP-38-010-028-001/164 ST केरेगांव P P P P P A P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL058622 Credited 23/01/2020   16 Bhikaram(Husband) MP-38-010-028-001/199 SC केरेगांव A A A P P A A 2 171 342 0 0 342 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL058622 Credited 23/01/2020   17 सकून्‍तला (Wife) MP-38-010-028-001/72 OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL058622 Credited 24/01/2020   18 Rekha(Daughter-in-Law) MP-38-010-028-001/327 OTHER केरेगांव P P P P P A P 6 171 1026 0 0 1026 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL058622 Credited 23/01/2020   19 गोमा(Self) MP-38-010-028-001/107 OTHER केरेगांव P P P P A A P 5 171 855 0 0 855 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL058622 Credited 24/01/2020   कुल हाजिरी 16 17 18 18 16 0 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 342 प्रदाय राशि अनुसूचित जनजाति 5130 प्रदाय राशि अन्य 11799

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17271 प्रति मजदुर औसत 909

कुल मानव दिवस : 101