मस्टर रोल संख्या : 15537	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 1738005/2020-2021/480773/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1738005047/IF/22012034643528	कार्य का नाम : SHIVLAL/SURAJLAL THAKRE KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034643528)

Measurement Book Detail

MB NO.  296        Page NO.  13

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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 BHAGVANTA TEMBHARE(Self) MP-38-005-047-001/297 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL113850 Credited 25/01/2021   2 Shushila(Wife) MP-38-005-047-001/401-A OTHER गोंगलई P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL113850 Credited 25/01/2021   3 NIRMALA MP-38-005-047-001/70-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL113850 Credited 25/01/2021   4 आश MP-38-005-047-001/400 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL113850 Credited 27/01/2021   5 SHIVLAL THAKRE(Self) MP-38-005-047-001/622 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005047WL113850 Credited 27/01/2021   6 LAXMI RAMESH SONWANE(Self) MP-38-005-047-001/221-C OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005047WL113850 Credited 27/01/2021   7 Durga bai(Daughter-in-Law) MP-38-005-047-001/102 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005047WL113850 Credited 25/01/2021   8 Sarita(Wife) MP-38-005-047-001/474 OTHER गोंगलई P P P P P A A 5 190 950 0 0 950 UCO BANK BALAGHAT UCBA0002988 1738005047WL113850 Credited 27/01/2021   9 Lalita(Self) MP-38-005-047-001/221-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 27/01/2021   10 दीपिका MP-38-005-047-001/401 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL113850 Credited 27/01/2021   11 Sushila(Self) MP-38-005-047-001/104-A OTHER गोंगलई P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 27/01/2021   12 MANVANTI(Wife) MP-38-005-047-001/100-C OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 25/01/2021   13 RANJITA UPWANSHI(Wife) MP-38-005-047-001/100-B OTHER गोंगलई P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 25/01/2021   14 VINITA UAPVANSHI(Wife) MP-38-005-047-001/309 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 25/01/2021   15 BASNTI MESHRAM(Wife) MP-38-005-047-001/480-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 25/01/2021   16 SHUSHILA(Wife) MP-38-005-047-001/297-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 25/01/2021   17 SHYAMKALA(Wife) MP-38-005-047-001/297-B OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 25/01/2021   18 अनुसिया MP-38-005-047-001/472 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL113850 Credited 25/01/2021   कुल हाजिरी 18 18 18 18 17 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19570 प्रति मजदुर औसत 1087.2222

कुल मानव दिवस : 103