मस्टर रोल संख्या : 28305	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 1738005/2020-2021/383546/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1738005047/WC/22012034588766	कार्य का नाम : PARCOLATION TANK GRAM PANCHAYT GONGLAI ME VARAKSHA ROPAN KE SAMIP

Measurement Book Detail

MB NO.  409        Page NO.  14

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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 divla bai lilhare(Wife) MP-38-005-047-001/148-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 27/02/2022   2 सुलोचना MP-38-005-047-001/362 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL141660 Credited 27/02/2022   3 RAMKALI(Sister) MP-38-005-047-001/366 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL141660 Credited 27/02/2022   4 SAGANBAI(Wife) MP-38-005-047-001/232-A ST गोंगलई P P P P A A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL141660 Credited 20/01/2022   5 sukvanti damahe(Mother) MP-38-005-047-001/333 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL141660 Credited 27/02/2022   6 हिरनबाई MP-38-005-047-001/336 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL141660 Credited 27/02/2022   7 PRADIP(Self) MP-38-005-047-001/384-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL141660 Credited 27/02/2022   8 maharu lilhare(Self) MP-38-005-047-001/491 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL141660 Credited 27/02/2022   9 Karanbai(Wife) MP-38-005-047-001/386-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 27/02/2022   10 तीरन MP-38-005-047-001/193 ST गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 20/01/2022   11 अनिता(Wife) MP-38-005-047-001/111 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL141660 Credited 27/02/2022   12 आश MP-38-005-047-001/400 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL141660 Credited 27/02/2022   13 gilasha(Wife) MP-38-005-047-001/458-A OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL141660 Credited 27/02/2022   14 KASIRAM(Self) MP-38-005-047-001/461-A OTHER गोंगलई X P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 27/02/2022   15 सातनबाइ MP-38-005-047-001/316 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 27/02/2022   16 रमुला MP-38-005-047-001/422-C OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 27/02/2022   17 प्रभा MP-38-005-047-001/194 ST गोंगलई P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 20/01/2022   18 LAXMI RAMESH SONWANE(Self) MP-38-005-047-001/221-C OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL141660 Credited 27/02/2022   19 SANGITA ARVIND(Self) MP-38-005-047-001/556-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL141660 Credited 27/02/2022   20 अनिता(Wife) MP-38-005-047-001/92 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL141660 Credited 27/02/2022   21 fulwanti bai laxman(Self) MP-38-005-047-001/222-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL141660 Credited 27/02/2022   22 सीता MP-38-005-047-001/374 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 UCO BANK BALAGHAT UCBA0002988 1738005047WL141660 Credited 27/02/2022   23 SHANTA(Wife) MP-38-005-047-001/386-D OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   24 ravi kumar(Son) MP-38-005-047-001/208 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   25 Meera(Self) MP-38-005-047-001/210-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL141660 Credited 27/02/2022   26 Kisana MP-38-005-047-001/273-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL141660 Credited 27/02/2022   27 shanu ajablal(Self) MP-38-005-047-001/387-C OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   28 meeta(Wife) MP-38-005-047-001/461-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   29 SARSWATIBAI(Wife) MP-38-005-047-001/461-A OTHER गोंगलई X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL141660 Credited 27/02/2022   30 LAXMIBAI(Daughter-in-Law) MP-38-005-047-001/273 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL141660 Credited 27/02/2022   31 dhikhha(Wife) MP-38-005-047-001/484 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL141660 Credited 27/02/2022   32 punita pichhode(Daughter-in-Law) MP-38-005-047-001/381 OTHER गोंगलई X P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL141660 Credited 27/02/2022   33 BASNTI MESHRAM(Wife) MP-38-005-047-001/480-A OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   34 Geeta nevare(Wife) MP-38-005-047-001/386-C OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   35 सुनिता(Wife) MP-38-005-047-001/315 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   36 tarachand/sahesram(Son) MP-38-005-047-001/126 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   37 SMITA MUKESH(Self) MP-38-005-047-001/561-A OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   38 Anjukala shendre(Self) MP-38-005-047-001/479-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL141660 Credited 27/02/2022   39 उ‍मी्ला(Wife) MP-38-005-047-001/417-A OTHER गोंगलई A A A P P P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL141660 Credited 27/02/2022   कुल हाजिरी 35 38 37 38 37 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2895 प्रदाय राशि अन्य 38021

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40916 प्रति मजदुर औसत 1049.1282

कुल मानव दिवस : 212