मस्टर रोल संख्या : 5872	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1738004/2020-2021/21258/AS    स्वीकृति दिनॉंक : 19/03/2021
कार्य-संहित : 1738004038/IF/22012034650906	कार्य का नाम : MED BANDHAN KARYA RAMESH /MANSHARAM (1738004038/IF/22012034650906)

Measurement Book Detail

MB NO.  180        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 ramesh(Self) MP-38-004-038-001/348 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL040360 Credited 14/06/2021   2 ashabai(Wife) MP-38-004-038-001/348 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL040360 Credited 14/06/2021   3 सुनदर MP-38-004-038-001/54 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 11/06/2021   4 कविताबाई(Sister) MP-38-004-038-001/54 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 11/06/2021   5 उर्मिला(Wife) MP-38-004-038-001/120 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 11/06/2021   6 सुनिता(Sister) MP-38-004-038-001/18 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 11/06/2021   7 sukhvanti(Wife) MP-38-004-038-001/269-A OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 11/06/2021   8 RAJKUMAR(Father) MP-38-004-038-001/794 SC थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 14/06/2021   9 बुधराम(Son) MP-38-004-038-001/120 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 11/06/2021   10 syamaa(Self) MP-38-004-038-001/23 ST थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 10/06/2021   11 kalpna(Wife) MP-38-004-038-001/794 SC थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 14/06/2021   12 Anupa choudharee(Mother) MP-38-004-038-001/533 ST थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 09/06/2021   13 ममता(Wife) MP-38-004-038-001/772 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 11/06/2021   14 महेश(Son) MP-38-004-038-001/73 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL040360 Credited 11/06/2021   15 sunita(Wife) MP-38-004-038-001/133-A ST थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL040360 Credited 09/06/2021   16 pankaj(Son) MP-38-004-038-001/348 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL040360 Credited 11/06/2021   17 meena(Wife) MP-38-004-038-001/748 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL040360 Credited 11/06/2021   कुल हाजिरी 17 17 17 17 17 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 2895 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17563 प्रति मजदुर औसत 1033.1177

कुल मानव दिवस : 91