मस्टर रोल संख्या : 24467	तारीख से : 05/10/2022    तारीख को : 11/10/2022	: 1738009/2022-2023/141174/AS    स्वीकृति दिनॉंक : 20/08/2022
कार्य-संहित : 1738009056/DP/22012034564285	कार्य का नाम : pmgsy sadak kinare vraksha ropan karya chichgaon devatola me haresingh ke ghar se shivlal ke ghar ta

Measurement Book Detail

MB NO.  1415        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 देवकी(Wife) MP-38-009-056-002/112 OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   2 मानकूवंर(Wife) MP-38-009-056-002/32 OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   3 गोर्वधन(Self) MP-38-009-056-002/282 OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   4 बिरसीबाइ(Wife) MP-38-009-056-002/92 ST चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   5 Mahesh rahangdale(Self) MP-38-009-056-002/179-B OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   6 जोगीलाल(Self) MP-38-009-056-002/114 ST चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   7 चन्‍द्रवती(Wife) MP-38-009-056-002/67 ST चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   8 सूसिला(Wife) MP-38-009-056-002/218 OTHER चिचगांव X X X X X P A 1 204 204 0 0 204 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   9 रूपलाल(Son) MP-38-009-056-002/143 ST चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   10 SARLABAI(Daughter-in-Law) MP-38-009-056-002/113 OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   11 प्रभादेवी(Wife) MP-38-009-056-002/149 ST चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   12 सतीस(Self) MP-38-009-056-002/141 OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   13 कौशल(Wife) MP-38-009-056-002/180 OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   14 BHAGVAN SINGH(Self) MP-38-009-056-002/37 ST चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   15 BHAGWATI BAGHEL(Wife) MP-38-009-056-002/53 OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   16 SIYABATI MERAVI(Wife) MP-38-009-056-002/173-B ST चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL135442 Credited 19/10/2022   17 RAMESH BAGHEL(Self) MP-38-009-056-002/298-A OTHER चिचगांव X X X X X P P 2 204 408 0 0 408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738009WL135442 Credited 19/10/2022   कुल हाजिरी 0 0 0 0 0 17 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2856 प्रदाय राशि अन्य 3876

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6732 प्रति मजदुर औसत 396

कुल मानव दिवस : 33