मस्टर रोल संख्या : 16563	तारीख से : 22/12/2018    तारीख को : 31/12/2018	: 28071    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1738010028/FP/22012034361429	कार्य का नाम : KEREGAON NALA PATHOCHAR WORK MISHRILAL KE KHET SE BIRAJ ADHAME KE TAK (1738010028/FP/22012034361429)

Measurement Book Detail

MB NO.  381758        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 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 हिरालाल MP-38-010-028-001/70 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL108666   2 जगतराम(Self) MP-38-010-028-001/71 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   3 रैवंताबाई(Wife) MP-38-010-028-001/74 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   4 बेगन MP-38-010-028-001/75 ST केरेगांव A A A P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   5 गुणवंता MP-38-010-028-001/91 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   6 बसवंताबाई(Self) MP-38-010-028-001/99-A OTHER केरेगांव A A A P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   7 धुरपता MP-38-010-028-001/35 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   8 Pramila MP-38-010-028-001/350 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   9 youraj(Self) MP-38-010-028-001/350 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   10 चंद्रकला MP-38-010-028-001/36 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   11 सुकेश्‍वरी MP-38-010-028-001/66 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   12 योगेश्‍वरी(Daughter-in-Law) MP-38-010-028-001/67 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   13 पुस्‍तकला MP-38-010-028-001/37 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL108666   14 Sheela MP-38-010-028-001/387 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   15 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   16 gita(Wife) MP-38-010-028-001/398 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   17 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   18 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   19 Guneswari MP-38-010-028-001/408 OTHER केरेगांव A A P P P P P P P P 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   20 ईमला(Self) MP-38-010-028-001/428 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL108666   21 mulchand(Self) MP-38-010-028-001/430-A OTHER केरेगांव A A P P P P P P A A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   22 चंद्रकला(Wife) MP-38-010-028-001/439 ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL108666   23 मोतिराम(Self) MP-38-010-028-001/50 OTHER केरेगांव A P P P P P P P A A 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   24 दशरथ MP-38-010-028-001/51 OTHER केरेगांव A A P P P P P P P P 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   25 GEETA(Wife) MP-38-010-028-001/51 OTHER केरेगांव A A P P P P P P P P 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   26 युवराज(Self) MP-38-010-028-001/58 OTHER केरेगांव A A P P P P P P P P 8 174 1392 0 0 1392 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   27 निरमला MP-38-010-028-001/61 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108666   28 parmeswari(Wife) MP-38-010-028-001/368 OTHER केरेगांव A P P P P P A A A A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108666   29 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108666   30 mira MP-38-010-028-001/349-A ST केरेगांव A P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL108666   31 urmila(Wife) MP-38-010-028-001/412 OTHER केरेगांव A A P P P P P P A A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL108666   कुल हाजिरी 0 23 29 31 31 31 30 30 25 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18270 प्रदाय राशि अन्य 26274

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44544 प्रति मजदुर औसत 1436.9032

कुल मानव दिवस : 256