मस्टर रोल संख्या : 26077	तारीख से : 26/03/2022    तारीख को : 30/03/2022	: 1 RCC    स्वीकृति दिनॉंक : 31/01/2022
कार्य-संहित : 1738004038/RC/22012034606694	कार्य का नाम : मुर्गाफार्म से देवाजी के घर तक आरसीसी नाली निर्माण कार्य सिहराटोला (1738004038/RC/22012034606694)

Measurement Book Detail

MB NO.  183        Page NO.  4

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 lachhiram(Self) MP-38-004-038-001/520 OTHER थानेगांव P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL184566 Credited 12/05/2022   2 सतनलाल MP-38-004-038-001/737 OTHER थानेगांव P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL184566 Credited 12/05/2022   3 baivanta(Self) MP-38-004-038-001/52 OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   4 URMILABAI(Self) MP-38-004-038-001/123-A OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   5 मीरा MP-38-004-038-001/26 ST थानेगांव P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL0194555 Credited 03/10/2022   6 Ganga bai MP-38-004-038-001/275 ST थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL0194555 Credited 03/10/2022   7 suresh(Son) MP-38-004-038-001/52 OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI 1738004038WL184566 Credited 12/05/2022   8 महिपाल MP-38-004-038-001/271 OTHER थानेगांव P P P A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   9 shyamkali MP-38-004-038-001/271 OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   10 CHHAMAN(Wife) MP-38-004-038-001/537 ST थानेगांव P A A A A 1 193 193 0 0 193 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL0194555 Credited 03/10/2022   11 चैनलाल MP-38-004-038-001/113 OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   12 JYOTIBAI(Granddaughter) MP-38-004-038-001/330 OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   13 बस्‍तीराम MP-38-004-038-001/108 OTHER थानेगांव P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   14 माला MP-38-004-038-001/232 ST थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL0194555 Credited 03/10/2022   15 रामकली MP-38-004-038-001/122 OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   16 gaytri(Daughter) MP-38-004-038-001/122 OTHER थानेगांव P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL184566 Credited 12/05/2022   17 kamal(Self) MP-38-004-038-001/132-A OTHER थानेगांव P P A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL184566 Credited 12/05/2022   18 anju kamde(Wife) MP-38-004-038-001/132-A OTHER थानेगांव P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL184566 Credited 12/05/2022   19 PURVANTA(Wife) MP-38-004-038-001/369 OTHER थानेगांव P P P P A 4 193 772 0 0 772 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL184566 Credited 12/05/2022   20 SHUKHVAN(Wife) MP-38-004-038-001/702 OTHER थानेगांव P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL184566 Credited 13/05/2022   21 moneshwaree(Wife) MP-38-004-038-001/450 OTHER थानेगांव P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL184566 Credited 12/05/2022   22 उमाप्रसाद MP-38-004-038-001/275 ST थानेगांव P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL0194555 Credited 03/10/2022   कुल हाजिरी 22 21 20 19 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3860 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18914 प्रति मजदुर औसत 859.7273

कुल मानव दिवस : 98