मस्टर रोल संख्या : 4839	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1738004/2021-2022/180010/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738004038/IF/22012034725609	कार्य का नाम : MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

Measurement Book Detail

MB NO.  180        Page NO.  2

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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 sohanlal(Self) MP-38-004-038-001/13 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579       1738004038WL034067 Credited 11/06/2021   2 SARITA(Daughter-in-Law) MP-38-004-038-001/337 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579       1738004038WL034067 Credited 11/06/2021   3 HOUSHLAL(Self) MP-38-004-038-001/15-B OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL034067 Credited 10/06/2021   4 सुनिता MP-38-004-038-001/203 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL034067 Credited 11/06/2021   5 कांता MP-38-004-038-001/13 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   6 revan(Daughter) MP-38-004-038-001/179 ST थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 09/06/2021   7 शांतिलाल(Son) MP-38-004-038-001/414 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   8 धनवंता(Wife) MP-38-004-038-001/414 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   9 SUMITRA(Wife) MP-38-004-038-001/202-A OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   10 राजवंती(Wife) MP-38-004-038-001/184 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   11 NANHESHWAREE(Mother) MP-38-004-038-001/19 SC थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 03/06/2021   12 chunvanta MP-38-004-038-001/174 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   13 प्रकास(Son) MP-38-004-038-001/14 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   14 omlata(Daughter-in-Law) MP-38-004-038-001/84 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   15 varsha bai(Wife) MP-38-004-038-001/629 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   16 निलेश(Self) MP-38-004-038-001/337 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   17 SHISHULA(Wife) MP-38-004-038-001/566-A OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   18 KALPANA(Wife) MP-38-004-038-001/15-B OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL034067 Credited 11/06/2021   19 uma(Wife) MP-38-004-038-001/627 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL034067 Credited 11/06/2021   20 RAVI(Son) MP-38-004-038-001/360 ST थानेगांव A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL034067 Credited 09/06/2021   21 RAMSUMER(Son) MP-38-004-038-001/4 OTHER थानेगांव A P P A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL034067 Credited 11/06/2021   22 kailash(Self) MP-38-004-038-001/629 OTHER थानेगांव A P P A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL034067 Credited 11/06/2021   23 rahul(Son) MP-38-004-038-001/203 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL034067 Credited 11/06/2021   24 PRADEEP(Son) MP-38-004-038-001/203 OTHER थानेगांव A P P P A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL034067 Credited 11/06/2021   कुल हाजिरी 0 24 24 22 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 11773

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13510 प्रति मजदुर औसत 562.9167

कुल मानव दिवस : 70