मस्टर रोल संख्या : 19198	तारीख से : 10/02/2019    तारीख को : 16/02/2019	: 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.  11

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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 Chaitram MP-38-010-028-001/345 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL125876 Credited 03/03/2019   2 हिरालाल MP-38-010-028-001/70 ST केरेगांव P P P P P P A 6 166 996 0 0 996 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL125876 Credited 03/03/2019   3 जगतराम(Self) MP-38-010-028-001/71 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   4 रैवंताबाई(Wife) MP-38-010-028-001/74 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   5 बेगन MP-38-010-028-001/75 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   6 कुसमनबाई MP-38-010-028-001/77 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   7 Bhojlal MP-38-010-028-001/78 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   8 सुकवारा MP-38-010-028-001/82 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   9 hiraman(Self) MP-38-010-028-001/346-A ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   10 Anita MP-38-010-028-001/348 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   11 भागनबाई(Self) MP-38-010-028-001/33 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   12 ANITABAI(Self) MP-38-010-028-001/330 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   13 sukhchanta(Wife) MP-38-010-028-001/332 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   14 मनीराम(Brother) MP-38-010-028-001/333 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   15 महिपाल(Self) MP-38-010-028-001/334 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   16 RADHIKA(Wife) MP-38-010-028-001/335 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   17 omkar(Self) MP-38-010-028-001/343-A OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   18 पुस्‍तकला MP-38-010-028-001/37 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   19 Sheela MP-38-010-028-001/387 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   20 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   21 राजेश्‍वरी(Wife) MP-38-010-028-001/390-B OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   22 anusaya(Wife) MP-38-010-028-001/394 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   23 gita(Wife) MP-38-010-028-001/398 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   24 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   25 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   26 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव A P P P P P A 5 166 830 0 0 830 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   27 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   28 Sarita MP-38-010-028-001/424 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   29 ईमला(Self) MP-38-010-028-001/428 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   30 mulchand(Self) MP-38-010-028-001/430-A OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   31 चंद्रकला(Wife) MP-38-010-028-001/439 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   32 manju(Wife) MP-38-010-028-001/44 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   33 GEETA(Wife) MP-38-010-028-001/51 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   34 कमला MP-38-010-028-001/53 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   35 युवराज(Self) MP-38-010-028-001/58 OTHER केरेगांव A A P P P P A 4 166 664 0 0 664 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   36 धुरपता MP-38-010-028-001/35 ST केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   37 Pramila MP-38-010-028-001/350 OTHER केरेगांव P P P P X X X 4 166 664 0 0 664 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   38 निरमला MP-38-010-028-001/61 OTHER केरेगांव A A P P P P A 4 166 664 0 0 664 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   39 धर्मराज MP-38-010-028-001/63 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL125876 Credited 03/03/2019   40 सुकेश्‍वरी MP-38-010-028-001/66 OTHER केरेगांव A P P P P P A 5 166 830 0 0 830 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   41 योगेश्‍वरी(Daughter-in-Law) MP-38-010-028-001/67 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   42 निता MP-38-010-028-001/88 OTHER केरेगांव A P P P P P A 5 166 830 0 0 830 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   43 गुणवंता MP-38-010-028-001/91 OTHER केरेगांव P A P P P P A 5 166 830 0 0 830 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL125876 Credited 03/03/2019   44 PARMANAND(Self) MP-38-010-028-001/352 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL125876 Credited 03/03/2019   45 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL125876 Credited 03/03/2019   46 मोतनबाई MP-38-010-028-001/60 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL125876 Credited 03/03/2019   47 ममता MP-38-010-028-001/87 OTHER केरेगांव P P P P P P A 6 166 996 0 0 996 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL125876 Credited 03/03/2019   48 mira MP-38-010-028-001/349-A ST केरेगांव P P P P P P A 6 166 996 0 0 996 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL125876 Credited 03/03/2019   कुल हाजिरी 43 45 48 48 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19920 प्रदाय राशि अन्य 26228

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46148 प्रति मजदुर औसत 961.4167

कुल मानव दिवस : 278