मस्टर रोल संख्या : 2840	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1738010/2020-2021/466558/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010028/DP/22012034522287	कार्य का नाम : KEREGAON CPT WORK CHINTAMAN TEMBHARE KE KHET SE SYAMLAL CHAUHAN KE KHET TAK (1738010028/DP/22012034522287)

Measurement Book Detail

MB NO.  109        Page NO.  2

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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 kavita(Wife) MP-38-010-028-001/420 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   2 हिरालाल MP-38-010-028-001/70 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL013650 Credited 13/05/2021   3 प्‍यारेलाल (Self) MP-38-010-028-001/72 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   4 बेगन MP-38-010-028-001/75 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 13/05/2021   5 Bhojlal MP-38-010-028-001/78 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL013650 Credited 13/05/2021   6 निता MP-38-010-028-001/88 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   7 गुणवंता MP-38-010-028-001/91 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   8 manju(Wife) MP-38-010-028-001/44 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   9 योगेश्‍वरी(Daughter-in-Law) MP-38-010-028-001/67 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   10 संजय(Self) MP-38-010-028-001/68 OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   11 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव A A P P P A P 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 11/05/2021   12 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   13 Guneswari MP-38-010-028-001/408 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   14 मनीराम(Brother) MP-38-010-028-001/333 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 13/05/2021   15 LALITA(Wife) MP-38-010-028-001/333-B ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 11/05/2021   16 Shila(Wife) MP-38-010-028-001/336 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 13/05/2021   17 धुरपता MP-38-010-028-001/35 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 11/05/2021   18 Pramila MP-38-010-028-001/350 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   19 Sheela MP-38-010-028-001/387 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 11/05/2021   20 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 13/05/2021   21 anusaya(Wife) MP-38-010-028-001/394 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013650 Credited 20/05/2021   22 उमाबाई(Wife) MP-38-010-028-001/396 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013650 Credited 19/05/2021   23 प्रभा पुसाम(Wife) MP-38-010-028-001/69-A ST केरेगांव A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013650 Credited 11/05/2021   24 सरिता(Daughter-in-Law) MP-38-010-028-001/396-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013650 Credited 19/05/2021   25 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013650 Credited 19/05/2021   26 OMESHWARI(Wife) MP-38-010-028-001/401-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013650 Credited 19/05/2021   27 ममता MP-38-010-028-001/87 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013650 Credited 19/05/2021   28 Bhaganbai MP-38-010-028-001/78 ST केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013650 Credited 11/05/2021   कुल हाजिरी 0 26 28 28 27 25 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12060 प्रदाय राशि अन्य 16800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28860 प्रति मजदुर औसत 1030.7142

कुल मानव दिवस : 160