मस्टर रोल संख्या : 8500	तारीख से : 18/06/2021    तारीख को : 23/06/2021	: 1738009/2020-2021/486157/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1738009046/IF/22012034645299	कार्य का नाम : LAGHU TALAB SHANKAR /VIPAT RAGHOLI (1738009046/IF/22012034645299)

Measurement Book Detail

MB NO.  1250        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 ghanshyam(Husband) MP-38-009-046-001/3-A SC रघोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL063073 Credited 01/07/2021   2 SHATROHAN(Self) MP-38-009-046-001/121-B ST रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   3 ORILAL JAMRE(Self) MP-38-009-046-001/326 OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 31/07/2021   4 SURAJ KAWARE(Self) MP-38-009-046-001/310-A OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 31/07/2021   5 KUNTIBAI(Wife) MP-38-009-046-001/161-B OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   6 MEHATER PANJRE(Self) MP-38-009-046-001/53 OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   7 PARMILA PANJRE(Self) MP-38-009-046-001/119-A OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   8 SHATIBAI PARTE(Wife) MP-38-009-046-001/121-B ST रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   9 SHANKARLAL GANDHARV(Self) MP-38-009-046-001/19 SC रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   10 KALARAM KAWRE MP-38-009-046-001/284-A OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 31/07/2021   11 BHAGWANLAL PANJRE(Brother) MP-38-009-046-001/161-B OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 31/07/2021   12 SANTOSHI(Wife) MP-38-009-046-001/111-A OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   13 MUNSI RAM(Self) MP-38-009-046-001/112-C OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   14 MAHALAL KHERWAR(Self) MP-38-009-046-001/115 ST रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   15 BUDHSINGH YADAV(Self) MP-38-009-046-001/79 OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   16 BARATU PANJRE(Self) MP-38-009-046-001/119-A OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   17 RAMHULAL JAMRE(Brother) MP-38-009-046-001/22 ST रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   18 JETHEYABAI JAMRE(Wife) MP-38-009-046-001/22 ST रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   19 PUSHPA GANDHARV(Wife) MP-38-009-046-001/19 SC रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   20 ESHWAR(Self) MP-38-009-046-001/117-B OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   21 BHAGRATI YADAV(Son) MP-38-009-046-001/110 OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 30/07/2021   22 RAJKUMARI(Self) MP-38-009-046-001/3-A SC रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   23 SHUSILA KAWARE(Wife) MP-38-009-046-001/310-A OTHER रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 31/07/2021   24 RUKHDEVSINGH PARTE(Self) MP-38-009-046-001/186 ST रघोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL063073 Credited 01/07/2021   कुल हाजिरी 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144