मस्टर रोल संख्या : 6820	तारीख से : 28/06/2020    तारीख को : 03/07/2020	: 1738002/2020-2021/70978/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1738002028/IF/22012034529652	कार्य का नाम : khet talb laxmi/ puran lal dogariya (1738002028/IF/22012034529652)

Measurement Book Detail

MB NO.  173800213        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Suman(Daughter) MP-38-002-028-001/83 OTHER डोंगरिया A P P P P P 5 190 950 0 0 950       1738002WL041182 Credited 08/07/2020   2 Milendra Kumar(Son) MP-38-002-028-001/337-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738002WL041182 Credited 08/07/2020   3 छाया (Wife) MP-38-002-028-001/338 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738002WL041182 Credited 08/07/2020   4 रामबत्‍ता. MP-38-002-028-001/56 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   5 मनोज(Son) MP-38-002-028-001/63 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   6 कपूरचंद. MP-38-002-028-001/85 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   7 डिगनलाल MP-38-002-028-001/75 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   8 टेकलाल. MP-38-002-028-001/82 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   9 धनवंता MP-38-002-028-001/82 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   10 रेखा. MP-38-002-028-001/121 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   11 नरेश. MP-38-002-028-001/121 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   12 कौशल. MP-38-002-028-001/158 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   13 चेतनलाल. MP-38-002-028-001/158 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   14 सामन. MP-38-002-028-001/207 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   15 विनोद (Self) MP-38-002-028-001/235 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   16 पुरनलाल MP-38-002-028-001/209 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   17 लक्ष्‍मी MP-38-002-028-001/209 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   18 मिताराम. MP-38-002-028-001/151 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   19 गंगा. MP-38-002-028-001/153 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   20 गोरेलाल... MP-38-002-028-001/153 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   21 भुमेश्‍वरी (Wife) MP-38-002-028-001/83 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA Rampayli 677 1738002WL041182 Credited 08/07/2020   22 Jyoti bai(Daughter-in-Law) MP-38-002-028-001/75 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL041182 Credited 08/07/2020   23 सिथ्‍दार्थ(Self) MP-38-002-028-001/108-A SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL041182 Credited 08/07/2020   24 Tiwarilal(Self) MP-38-002-028-001/64-A ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   25 रमा. MP-38-002-028-001/50 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   26 ramprasad(Self) MP-38-002-028-001/238-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   27 reshami(Wife) MP-38-002-028-001/238-B OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   28 गणेश(Self) MP-38-002-028-001/209-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   29 कपुरचंद (Self) MP-38-002-028-001/238 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   30 रितु(Wife) MP-38-002-028-001/108-A SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   31 रुपेन्‍्द्र MP-38-002-028-001/295-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   32 लिलावंती MP-38-002-028-001/295-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   33 rajendra(Self) MP-38-002-028-001/338-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   34 संतोष. MP-38-002-028-001/232 OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   35 NARENDRA(Son) MP-38-002-028-001/245-D OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   36 विनोद.. MP-38-002-028-001/26 ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   37 sangita(Wife) MP-38-002-028-001/26 ST डोंगरिया A P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   38 गायञी(Wife) MP-38-002-028-001/63-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   39 राजेशवरी(Wife) MP-38-002-028-001/209-A OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL041182 Credited 08/07/2020   कुल हाजिरी 37 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 3230 प्रदाय राशि अन्य 38570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44080 प्रति मजदुर औसत 1130.2565

कुल मानव दिवस : 232