मस्टर रोल संख्या : 18214	तारीख से : 22/03/2021    तारीख को : 28/03/2021	: 1738005/2020-2021/372931/AS    स्वीकृति दिनॉंक : 23/01/2021
कार्य-संहित : 1738005001/RC/22012034541666	कार्य का नाम : Bholaram ke Khet se Bandha tk Khet Sadak Nirman Kary (1738005001/RC/22012034541666)

Measurement Book Detail

MB NO.  323        Page NO.  9

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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 Renuka(Daughter-in-Law) MP-38-005-001-001/170 OTHER बघोली X A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005001WL135514 Credited 28/04/2021   2 लता MP-38-005-001-001/264 OTHER बघोली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   3 जयवंती MP-38-005-001-001/310 OTHER बघोली P A A A P P A 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   4 पुस्‍तकला(Daughter-in-Law) MP-38-005-001-001/241 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   5 लिलावंती MP-38-005-001-001/14 OTHER बघोली P A A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   6 बसन्‍ती MP-38-005-001-001/52 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   7 लक्ष्‍मीबाई MP-38-005-001-001/311 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   8 झीनी (Daughter-in-Law) MP-38-005-001-001/296 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   9 balakram(Son) MP-38-005-001-001/296 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   10 SONUBAI(Wife) MP-38-005-001-001/323 OTHER बघोली P A A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   11 यशवंती MP-38-005-001-001/271 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   12 Vandna(Wife) MP-38-005-001-001/195 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   13 ओमप्रकाश(Son) MP-38-005-001-001/139 ST बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   14 Dhaneshwari(Daughter-in-Law) MP-38-005-001-001/66 OTHER बघोली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   15 रामेश्‍वर MP-38-005-001-001/214 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   16 Ishu MP-38-005-001-001/244 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   17 Fulkali(Daughter-in-Law) MP-38-005-001-001/108 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL135514 Credited 28/04/2021   18 RADHESAYAM(Self) MP-38-005-001-001/214-A OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005001WL135514 Credited 28/04/2021   19 हेमराज MP-38-005-001-001/311 OTHER बघोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005001WL135514 Credited 28/04/2021   कुल हाजिरी 18 13 13 16 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 16720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17860 प्रति मजदुर औसत 940

कुल मानव दिवस : 94