मस्टर रोल संख्या : 8917	तारीख से : 12/12/2019    तारीख को : 18/12/2019	: 28087    स्वीकृति दिनॉंक : 30/08/2019
कार्य-संहित : 1738010028/RC/22012034474948	कार्य का नाम : keregaon c c sadak nirman work kamla rahangdale ke makan se lekar biraj adme ke makan tak (1738010028/RC/22012034474948)

Measurement Book Detail

MB NO.  132673 20        Page NO.  6

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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 Ravishankar MP-38-010-028-001/35 ST केरेगांव P P P P P P P 7 165 1155 0 0 1155       1738010028WL061157 Credited 23/01/2020   2 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   3 टेकपाल(Self) MP-38-010-028-001/406 OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   4 दमडुलाल(Brother) MP-38-010-028-001/52 OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL061157 Credited 23/01/2020   5 धर्मराज MP-38-010-028-001/63 OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL061157 Credited 23/01/2020   6 सुकेश्‍वरी MP-38-010-028-001/66 OTHER केरेगांव P A A A P P P 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   7 बेगन MP-38-010-028-001/75 ST केरेगांव P A P A P P P 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   8 मिग्रिलाल MP-38-010-028-001/91 OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   9 ज्‍योती(Wife) MP-38-010-028-001/157 OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   10 Fulan(Wife) MP-38-010-028-001/164 ST केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   11 Bhikaram(Husband) MP-38-010-028-001/199 SC केरेगांव A P A A P P P 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL061157 Credited 23/01/2020   12 कान्‍ता(Wife) MP-38-010-028-001/32 ST केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   13 मनीराम(Brother) MP-38-010-028-001/333 ST केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   14 उमा(Daughter-in-Law) MP-38-010-028-001/347-A OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 29/01/2020   15 Anita MP-38-010-028-001/348 OTHER केरेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL061157 Credited 23/01/2020   16 सकून्‍तला (Wife) MP-38-010-028-001/72 OTHER केरेगांव P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL061157 Credited 23/01/2020   17 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL061157 Credited 23/01/2020   18 माधवी(Daughter-in-Law) MP-38-010-028-001/132 SC केरेगांव P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL061157 Credited 23/01/2020   19 Rekha(Daughter-in-Law) MP-38-010-028-001/327 OTHER केरेगांव P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL061157 Credited 23/01/2020   20 गोमा(Self) MP-38-010-028-001/107 OTHER केरेगांव P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL061157 Credited 23/01/2020   कुल हाजिरी 19 16 18 15 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2970 प्रदाय राशि अनुसूचित जनजाति 5445 प्रदाय राशि अन्य 12705

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 1056

कुल मानव दिवस : 128