मस्टर रोल संख्या : 10959	तारीख से : 17/09/2020    तारीख को : 23/09/2020	: 1738005/2020-2021/97163/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1738005001/IC/22012034386536	कार्य का नाम : Gangulpara Jalasay Ki Awlajhari Minor Chain No.100 Se 172 Ke Madhya Nahar Sudhar Kary (1738005001/IC/22012034386536)

Measurement Book Detail

MB NO.  07        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 INDIRA MP-38-005-001-001/118 OTHER बघोली P P A A A A A 2 190 380 0 0 380 UCO BANK BALAGHAT UCBA0002988 1738005001WL075556 Credited 05/10/2020   2 SAVITA MP-38-005-001-001/209 OTHER बघोली P P A A A A A 2 190 380 0 0 380 UCO BANK BALAGHAT UCBA0002988 1738005001WL075556 Credited 05/10/2020   3 मिराबाई MP-38-005-001-001/61 OTHER बघोली P P A A A A A 2 190 380 0 0 380 UCO BANK BALAGHAT UCBA0002988 1738005001WL075556 Credited 06/10/2020   4 यशोदा(Wife) MP-38-005-001-001/127-A OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   5 yashvanti(Wife) MP-38-005-001-001/68 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   6 चद्रकला(Daughter-in-Law) MP-38-005-001-001/19 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 06/10/2020   7 लिला MP-38-005-001-001/28 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   8 Geetabai(Daughter-in-Law) MP-38-005-001-001/207 OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   9 manjulata(Daughter-in-Law) MP-38-005-001-001/119 OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   10 lata(Daughter-in-Law) MP-38-005-001-001/118 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   11 उर्मिला MP-38-005-001-001/19 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   12 Vandna(Wife) MP-38-005-001-001/195 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   13 YASHVNTI(Self) MP-38-005-001-001/314 OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   14 रजूला MP-38-005-001-001/88 OTHER बघोली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   15 रमिता MP-38-005-001-001/28-A OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   16 ममता MP-38-005-001-001/129-A OTHER बघोली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   17 अनिता MP-38-005-001-001/155 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   18 Umeshwari(Daughter-in-Law) MP-38-005-001-001/43 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   19 santoshi(Daughter-in-Law) MP-38-005-001-001/186 OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   20 सुरेखा MP-38-005-001-001/100 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   21 दयवंती MP-38-005-001-001/203 OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA LALBURRA SBIN0012150 1738005001WL075556 Credited 03/10/2020   22 Meera MP-38-005-001-001/39 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   23 Geeta(Daughter-in-Law) MP-38-005-001-001/51 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   24 surekha(Daughter-in-Law) MP-38-005-001-001/161 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   25 सुनिता(Wife) MP-38-005-001-001/23-B OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   26 anita(Wife) MP-38-005-001-001/325 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   27 savitri(Daughter-in-Law) MP-38-005-001-001/77 OTHER बघोली P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005001WL075556 Credited 03/10/2020   28 savita MP-38-005-001-001/80 OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 05/10/2020   29 कलावन्‍ती MP-38-005-001-001/55 OTHER बघोली A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   30 Sombati MP-38-005-001-001/40 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL075556 Credited 03/10/2020   31 Leela(Daughter-in-Law) MP-38-005-001-001/21 OTHER बघोली P P A A A A A 2 190 380 0 0 380 BANK OF BARODA Balaghat BARB0BALBHO 1738005001WL075556 Credited 03/10/2020   32 HIRVANTI(Daughter-in-Law) MP-38-005-001-001/107 OTHER बघोली P P A A A A A 2 190 380 0 0 380 BANK OF INDIA BALAGHAT BKID0009590 1738005001WL075556 Credited 05/10/2020   33 सुनउ MP-38-005-001-001/100 OTHER बघोली P P A A A A A 2 190 380 0 0 380 BANK OF INDIA BALAGHAT BKID0009590 1738005001WL075556 Credited 05/10/2020   कुल हाजिरी 25 30 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10450 प्रति मजदुर औसत 316.6667

कुल मानव दिवस : 55