मस्टर रोल संख्या : 11646	तारीख से : 22/11/2017    तारीख को : 28/11/2017	: 28/19    स्वीकृति दिनॉंक : 07/12/2016
कार्य-संहित : 1738010028/LD/22012034294735	कार्य का नाम : KEREGAON KHEL MAIDAN SAMTALIKARAN KARYA CHANDULAL TEMBHARE KE GHAR KE AAGE (1738010028/LD/22012034294735)

Measurement Book Detail

MB NO.  381243        Page NO.  20

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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 Chaitram MP-38-010-028-001/345 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL075822 Credited 06/12/2017   2 हिरालाल MP-38-010-028-001/70 ST केरेगांव P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL075822 Credited 06/12/2017   3 छन्‍नूबाई(Self) MP-38-010-028-001/120 OTHER केरेगांव A A A P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL107856   4 hemraj(Self) MP-38-010-028-001/172 OTHER केरेगांव A A P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL075822 Credited 06/12/2017   5 Premlata MP-38-010-028-001/223 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   6 premlal(Self) MP-38-010-028-001/223 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   7 श्‍यामकला MP-38-010-028-001/3 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   8 श्‍यामलाल MP-38-010-028-001/3 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   9 महिपाल(Self) MP-38-010-028-001/334 ST केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL075822 Credited 06/12/2017   10 Shila(Wife) MP-38-010-028-001/336 ST केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   11 omkar(Self) MP-38-010-028-001/343-A OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL075822 Credited 06/12/2017   12 जगतराम(Self) MP-38-010-028-001/71 ST केरेगांव A A P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   13 रैवंताबाई(Wife) MP-38-010-028-001/74 ST केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   14 बेगन MP-38-010-028-001/75 ST केरेगांव A A P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   15 शांताबाई(Daughter) MP-38-010-028-001/345 OTHER केरेगांव A A P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   16 hiraman(Self) MP-38-010-028-001/346-A ST केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   17 youraj(Self) MP-38-010-028-001/350 OTHER केरेगांव A A P P P P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   18 Sunita MP-38-010-028-001/369 SC केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL075822 Credited 06/12/2017   19 छोंटेलाल (Husband) MP-38-010-028-001/43 SC केरेगांव A A A A A P A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL075822 Credited 06/12/2017   20 तुलसीराम MP-38-010-028-001/66 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   21 कला(Wife) MP-38-010-028-001/11 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   22 ठुमेन्‍द्र (Self) MP-38-010-028-001/11 OTHER केरेगांव P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL075822 Credited 06/12/2017   कुल हाजिरी 15 15 20 21 21 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1204 प्रदाय राशि अनुसूचित जनजाति 6536 प्रदाय राशि अन्य 11868

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19608 प्रति मजदुर औसत 891.2727

कुल मानव दिवस : 114