मस्टर रोल संख्या : 13080	तारीख से : 23/10/2020    तारीख को : 29/10/2020	: 1738005/2020-2021/366261/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1738005017/WC/22012034586489	कार्य का नाम : Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)

Measurement Book Detail

MB NO.  1        Page NO.  20

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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 BARAN MP-38-005-017-001/409 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056       1738005017WL088434 Credited 04/11/2020   2 pradeep(Son) MP-38-005-017-001/19 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056       1738005017WL088434 Credited 04/11/2020   3 CHAMAN MP-38-005-017-001/113 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL088434 Credited 04/11/2020   4 एमन MP-38-005-017-001/116 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434   5 कुन्‍तनबाई MP-38-005-017-001/122 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434   6 mahesh(Self) MP-38-005-017-001/153 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   7 ganesh sharnagat(Self) MP-38-005-017-001/178 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   8 गजानन्‍द MP-38-005-017-001/181 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   9 राजेश MP-38-005-017-001/189 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   10 BHURAN(Self) MP-38-005-017-001/211 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434   11 ढोण्‍डू (Self) MP-38-005-017-001/239 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   12 NEHRULAL(Self) MP-38-005-017-001/25-A OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   13 durgeshweri(Wife) MP-38-005-017-001/303 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434   14 DEVRAS(Self) MP-38-005-017-001/303 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   15 RAMESH MP-38-005-017-001/313 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   16 nandkishor sarnagat(Self) MP-38-005-017-001/346-A OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   17 shivprashad(Self) MP-38-005-017-001/191 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   18 anita gade(Self) MP-38-005-017-001/41 OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   19 JIVANLAL(Self) MP-38-005-017-001/64 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   20 jyoti chamlate(Wife) MP-38-005-017-001/69 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434   21 प्रेमलता (Daughter-in-Law) MP-38-005-017-001/91 SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   22 सरोज MP-38-005-017-001/96 SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   23 NISHA GHULE(Daughter-in-Law) MP-38-005-017-001/35 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   24 gauri shendare(Wife) MP-38-005-017-001/370 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   25 मोतीराम MP-38-005-017-001/381 ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   26 तारन MP-38-005-017-001/39 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL088434 Credited 04/11/2020   27 sukhdevsarnagat(Self) MP-38-005-017-001/20-A OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL088434 Credited 04/11/2020   28 NILESHWARI(Wife) MP-38-005-017-001/346-A OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL088434   29 devikala date(Daughter-in-Law) MP-38-005-017-001/144 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005017WL088434 Credited 04/11/2020   कुल हाजिरी 23 23 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 20416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23584 प्रति मजदुर औसत 813.2414

कुल मानव दिवस : 134