मस्टर रोल संख्या : 9656	तारीख से : 04/06/2021    तारीख को : 10/06/2021	: 1738010/2020-2021/209317/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1738010052/IF/22012034560060	कार्य का नाम : DONGARGAON MED BANDHAN KARY TEKVANTI / MAHARADAS (1738010052/IF/22012034560060)

Measurement Book Detail

MB NO.  433        Page NO.  15

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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 शिवराम(Self) MP-38-010-052-001/175 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010052WL050781 Credited 31/07/2021   2 सुखदेव(Self) MP-38-010-052-001/03 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   3 रामजी (Self) MP-38-010-052-001/354 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   4 कवल (Self) MP-38-010-052-001/422 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   5 प्रमीला (Wife) MP-38-010-052-001/422 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   6 गेंदा(Wife) MP-38-010-052-001/8-A OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   7 जयकुवर(Wife) MP-38-010-052-001/03 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   8 रेखा (Wife) MP-38-010-052-001/354 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   9 उमा(Wife) MP-38-010-052-001/311 OTHER डोंगरगांव X X P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   10 चंदरबती (Wife) MP-38-010-052-001/08 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   11 अमरोता(Self) MP-38-010-052-001/107 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   12 निरसा बाई(Wife) MP-38-010-052-001/11 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   13 सुखमीला(Wife) MP-38-010-052-001/175 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010052WL050781 Credited 31/07/2021   14 उर्मीला (Wife) MP-38-010-052-001/198 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   15 सुलकन(Wife) MP-38-010-052-001/251 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL050781 Credited 31/07/2021   16 GUNESHWAR(Son) MP-38-010-052-001/311 OTHER डोंगरगांव X X P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010052WL050781 Credited 31/07/2021   17 राधेश्‍याम(Son) MP-38-010-052-001/267 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL050781 Credited 31/07/2021   18 कलवती(Daughter-in-Law) MP-38-010-052-001/267 OTHER डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL050781 Credited 31/07/2021   19 लीला MP-38-010-052-001/226 ST डोंगरगांव X X P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL050781 Credited 21/06/2021   20 URMILA WAKADE(Wife) MP-38-010-052-001/101-A ST डोंगरगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL050781 Credited 21/06/2021   कुल हाजिरी 17 17 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 19760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1083

कुल मानव दिवस : 114