मस्टर रोल संख्या : 14785	तारीख से : 16/12/2020    तारीख को : 22/12/2020	: 1738005/2020-2021/97163/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1738005001/IC/22012034386536	कार्य का नाम : Gangulpara Jalasay Ki Awlajhari Minor Chain No.100 Se 172 Ke Madhya Nahar Sudhar Kary (1738005001/IC/22012034386536)

Measurement Book Detail

MB NO.  07        Page NO.  16

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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 लता MP-38-005-001-001/264 OTHER बघोली P P A P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   2 सुकवंती(Wife) MP-38-005-001-001/269 OTHER बघोली A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 27/01/2021   3 लिला MP-38-005-001-001/28 OTHER बघोली P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   4 मुन्‍नीबाई MP-38-005-001-001/291 OTHER बघोली A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 27/01/2021   5 जयवंती MP-38-005-001-001/310 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   6 बसन्‍ती MP-38-005-001-001/52 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   7 lata(Daughter-in-Law) MP-38-005-001-001/118 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 27/01/2021   8 manjulata(Daughter-in-Law) MP-38-005-001-001/119 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   9 SONUBAI(Wife) MP-38-005-001-001/323 OTHER बघोली A P A P A A P 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   10 Tanuja(Daughter-in-Law) MP-38-005-001-001/242 OTHER बघोली A P A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   11 bhumeshwari(Daughter-in-Law) MP-38-005-001-001/301 OTHER बघोली P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   12 राजवंती(Wife) MP-38-005-001-001/113 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   13 Vandna(Wife) MP-38-005-001-001/195 OTHER बघोली P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   14 Lileshwari MP-38-005-001-001/184 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 27/01/2021   15 Hemlata(Daughter-in-Law) MP-38-005-001-001/96 ST बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   16 umeshwari(Daughter-in-Law) MP-38-005-001-001/76 OTHER बघोली P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   17 pustkala(Wife) MP-38-005-001-001/81-A OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   18 YASHVNTI(Self) MP-38-005-001-001/314 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   19 punam(Daughter-in-Law) MP-38-005-001-001/54 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   20 क्षमा(Wife) MP-38-005-001-001/117 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   21 kanta(Wife) MP-38-005-001-001/298 OTHER बघोली P A A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   22 urmila(Daughter-in-Law) MP-38-005-001-001/174 OTHER बघोली A A A P A P A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   23 ममता MP-38-005-001-001/129-A OTHER बघोली P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   24 Umeshwari(Daughter-in-Law) MP-38-005-001-001/43 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 27/01/2021   25 Dhaneshwari(Daughter-in-Law) MP-38-005-001-001/66 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   26 manju(Daughter-in-Law) MP-38-005-001-001/83 OTHER बघोली A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   27 दयवंती MP-38-005-001-001/203 OTHER बघोली A A A P A P P 3 190 570 0 0 570 STATE BANK OF INDIA LALBURRA SBIN0012150 1738005001WL106500 Credited 27/01/2021   28 सुनिता(Wife) MP-38-005-001-001/23-B OTHER बघोली P A P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   29 chhaya(Wife) MP-38-005-001-001/90 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   30 Tarasan(Daughter-in-Law) MP-38-005-001-001/23 OTHER बघोली A A P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   31 savitri(Daughter-in-Law) MP-38-005-001-001/77 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005001WL106500 Credited 27/01/2021   32 savita MP-38-005-001-001/80 OTHER बघोली A A A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   33 ललीता(Wife) MP-38-005-001-001/32 OTHER बघोली A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   34 rajvanti(Daughter-in-Law) MP-38-005-001-001/220 OTHER बघोली A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 27/01/2021   35 sarita MP-38-005-001-001/211 OTHER बघोली P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL106500 Credited 25/01/2021   36 Leela(Daughter-in-Law) MP-38-005-001-001/21 OTHER बघोली P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738005001WL106500 Credited 25/01/2021   कुल हाजिरी 25 30 28 31 0 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 30400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31540 प्रति मजदुर औसत 876.1111

कुल मानव दिवस : 166