मस्टर रोल संख्या : 4406	तारीख से : 08/06/2019    तारीख को : 14/06/2019	: 14/038    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738004038/IF/22012034466941	कार्य का नाम : KHET TALAB THANEGAON SAVANBAI/MAHYA (1738004038/IF/22012034466941)

Measurement Book Detail

MB NO.  4        Page NO.  62

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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 धनवन्‍ता MP-38-004-038-001/235 SC थानेगांव P P P A P P P 6 176 1056 0 0 1056       1738004WL024518 Credited 21/06/2019   2 kuntan(Daughter) MP-38-004-038-001/403 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056       1738004WL024518 Credited 21/06/2019   3 shankarlal(Son) MP-38-004-038-001/695-A OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056       1738004WL024518 Credited 21/06/2019   4 jhanaklal(Self) MP-38-004-038-001/12 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL024518 Credited 18/06/2019   5 सावनबाई MP-38-004-038-001/390 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL024518 Credited 21/06/2019   6 vishvjit MP-38-004-038-001/10 OTHER थानेगांव P P P A P P A 5 176 880 0 0 880 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL024518 Credited 21/06/2019   7 धनराज(Son) MP-38-004-038-001/40 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 18/06/2019   8 निर्मला(Son) MP-38-004-038-001/82 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 18/06/2019   9 दारका(Self) MP-38-004-038-001/82 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 18/06/2019   10 जीतलाल (Brother) MP-38-004-038-001/185 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   11 Rajkumar(Self) MP-38-004-038-001/208 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   12 दिलीप(Self) MP-38-004-038-001/82-A OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   13 प्रकास(Son) MP-38-004-038-001/14 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   14 गंगा बाई(Wife) MP-38-004-038-001/162 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   15 कमला(Wife) MP-38-004-038-001/10 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   16 कला(Wife) MP-38-004-038-001/127 ST थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   17 ललिता MP-38-004-038-001/40 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 18/06/2019   18 yashvanti MP-38-004-038-001/208 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 18/06/2019   19 प्रमिला(Wife) MP-38-004-038-001/403 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 18/06/2019   20 RUPESH(Son) MP-38-004-038-001/127 ST थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 21/06/2019   21 मयाराम MP-38-004-038-001/390 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL024518 Credited 18/06/2019   22 चुनकला MP-38-004-038-001/695 OTHER थानेगांव P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL024518 Credited 21/06/2019   कुल हाजिरी 22 22 22 0 22 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 19888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23056 प्रति मजदुर औसत 1048

कुल मानव दिवस : 131