मस्टर रोल संख्या : 1467	तारीख से : 16/05/2019    तारीख को : 22/05/2019	: 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336	कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)

Measurement Book Detail

MB NO.  03467        Page NO.  6

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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 मनोरमा(Daughter) MP-38-010-028-001/75 ST केरेगांव P P A A P P A 4 150 600 0 0 600       1738010028WL013555 Credited 25/05/2019   2 हिरालाल MP-38-010-028-001/70 ST केरेगांव P P A A P P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL013555 Credited 30/05/2019   3 फुलन MP-38-010-028-001/49 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   4 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   5 बेगन MP-38-010-028-001/75 ST केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   6 निरमला MP-38-010-028-001/61 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   7 धर्मराज MP-38-010-028-001/63 OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL013555 Credited 25/05/2019   8 सुकेश्‍वरी MP-38-010-028-001/66 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   9 ज्ञानेश्‍वरी (Wife) MP-38-010-028-001/68 OTHER केरेगांव P P A P A P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   10 चंद्रकला(Wife) MP-38-010-028-001/439 ST केरेगांव A P A P A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL013555 Credited 30/05/2019   11 manju(Wife) MP-38-010-028-001/44 OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   12 मीरा(Self) MP-38-010-028-001/46 OTHER केरेगांव A P A P A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   13 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   14 मोतिराम(Self) MP-38-010-028-001/50 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   15 दशरथ MP-38-010-028-001/51 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   16 दमडुलाल(Brother) MP-38-010-028-001/52 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL013555 Credited 30/05/2019   17 कमला MP-38-010-028-001/53 OTHER केरेगांव A P A A A P P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL013555 Credited 30/05/2019   18 anusaya(Wife) MP-38-010-028-001/394 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   19 pramila(Wife) MP-38-010-028-001/397-A OTHER केरेगांव P P A P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   20 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   21 रतना MP-38-010-028-001/40 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   22 Meera MP-38-010-028-001/404 OTHER केरेगांव P P A A P P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   23 Sulochana MP-38-010-028-001/405 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   24 uvati(Wife) MP-38-010-028-001/407 OTHER केरेगांव A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   25 Guneswari MP-38-010-028-001/408 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   26 NIRMA(Self) MP-38-010-028-001/409 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   27 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव P P A P A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   28 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव P P A P A A P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   29 उषा(Wife) MP-38-010-028-001/417 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   30 lusman(Wife) MP-38-010-028-001/426 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   31 rukhmani(Wife) MP-38-010-028-001/430-A OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 25/05/2019   32 कुसमनबाई MP-38-010-028-001/77 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL013555 Credited 25/05/2019   33 निता MP-38-010-028-001/88 OTHER केरेगांव A A A P P P P 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   34 गुणवंता MP-38-010-028-001/91 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL013555 Credited 30/05/2019   35 दुधराम MP-38-010-028-001/92 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL013555 Credited 30/05/2019   36 पारबता(Wife) MP-38-010-028-001/391-A OTHER केरेगांव A P A P P A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013555 Credited 30/05/2019   37 पुस्‍तकला(Self) MP-38-010-028-001/438 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013555 Credited 30/05/2019   38 संगमित्रा(Self) MP-38-010-028-001/43 SC केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013555 Credited 25/05/2019   39 sunita borkar(Wife) MP-38-010-028-001/431 SC केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013555 Credited 30/05/2019   40 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव P P A P A P P 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013555 Credited 30/05/2019   41 अनिता(Self) MP-38-010-028-001/45 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013555 Credited 30/05/2019   42 Mayawatee MP-38-010-028-001/92 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013555 Credited 30/05/2019   43 kesarbai lanjewar(Wife) MP-38-010-028-001/435 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL013555 Credited 30/05/2019   44 मोतनबाई MP-38-010-028-001/60 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013555 Credited 30/05/2019   45 लिलेश्‍वरी(Mother) MP-38-010-028-001/441-A SC केरेगांव P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013555 Credited 30/05/2019   46 ममता MP-38-010-028-001/87 OTHER केरेगांव P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013555 Credited 30/05/2019   47 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव P P A A A A P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013555 Credited 25/05/2019   48 hiralal borkar(Self) MP-38-010-028-001/431 SC केरेगांव P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL013555 Credited 25/05/2019   कुल हाजिरी 42 46 0 39 36 37 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3490 प्रदाय राशि अनुसूचित जनजाति 3400 प्रदाय राशि अन्य 28650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35540 प्रति मजदुर औसत 740.4167

कुल मानव दिवस : 236