मस्टर रोल संख्या : 19702	तारीख से : 16/10/2021    तारीख को : 22/10/2021	: 1738010/2021-2022/445768/AS    स्वीकृति दिनॉंक : 12/09/2021
कार्य-संहित : 1738010028/LD/22012034569695	कार्य का नाम : keregaon c p t aatmaram bopche ke khet se leker banda talab tak (1738010028/LD/22012034569695)

Measurement Book Detail

MB NO.  558        Page NO.  5

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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 kavita(Wife) MP-38-010-028-001/420 OTHER केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 24/12/2021   2 चंद्रकला(Wife) MP-38-010-028-001/439 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL099334 Credited 27/10/2021   3 sona uikey(Wife) MP-38-010-028-001/442-B ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   4 Fulan(Wife) MP-38-010-028-001/164 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   5 बेगन MP-38-010-028-001/75 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   6 अनिता(Wife) MP-38-010-028-001/82-A ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   7 भागनबाई(Self) MP-38-010-028-001/33 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   8 ANITABAI(Self) MP-38-010-028-001/330 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   9 Geeta MP-38-010-028-001/331 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   10 sukhchanta(Wife) MP-38-010-028-001/332 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   11 Shila(Wife) MP-38-010-028-001/336 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   12 उमा(Daughter-in-Law) MP-38-010-028-001/347-A OTHER केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 24/12/2021   13 URMILA UIKEY(Wife) MP-38-010-028-001/347-B ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL099334 Credited 27/10/2021   14 Anita MP-38-010-028-001/348 OTHER केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 24/12/2021   15 धुरपता MP-38-010-028-001/35 ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   16 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 27/10/2021   17 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL099334 Credited 24/12/2021   18 प्रभा पुसाम(Wife) MP-38-010-028-001/69-A ST केरेगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL099334 Credited 27/10/2021   19 BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 OTHER केरेगांव P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL099334 Credited 24/12/2021   कुल हाजिरी 19 19 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5320 प्रदाय राशि अन्य 1906

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7226 प्रति मजदुर औसत 380.3158

कुल मानव दिवस : 38