मस्टर रोल संख्या : 13420	तारीख से : 30/10/2020    तारीख को : 05/11/2020	: 10av    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1738005003/AV/22012034540922	कार्य का नाम : मउ शान्तिधाम में बाउंडरी वाल निर्माण कार्य (1738005003/AV/22012034540922)

Measurement Book Detail

MB NO.  113        Page NO.  13

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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 PUNAM MP-38-005-003-002/475 ST मउ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005003WL091632 Credited 10/11/2020   2 जगलाल वाघाडे(Husband) MP-38-005-003-001/116 ST चांगोटोला P P P P X X X 4 190 760 0 0 760 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   3 इसरार अली(Father) MP-38-005-003-001/26 OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   4 ramkumar nagewer(Self) MP-38-005-003-002/123 OTHER मउ P P P P X X X 4 190 760 0 0 760 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   5 Ravindra Chouhan(Self) MP-38-005-003-001/125-A OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005003WL091632 Credited 10/11/2020   6 sunil raut(Self) MP-38-005-003-001/17-A OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   7 SOMLTA MP-38-005-003-002/148 ST मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL091632 Credited 10/11/2020   8 उर्मिला MP-38-005-003-002/43 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   9 कृष्णा कुमार नेवारे(Self) MP-38-005-003-001/470-D OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   10 विमलाबाई MP-38-005-003-001/223 OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   11 जमिला बी(Daughter-in-Law) MP-38-005-003-002/96 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   12 kamrun nisha sha(Sister) MP-38-005-003-001/26 OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   13 PRMILA MP-38-005-003-002/43 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   14 RAMBATI MP-38-005-003-002/82 SC मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   15 asha(Wife) MP-38-005-003-001/470-D OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   16 nemichand thakre(Self) MP-38-005-003-001/410-A OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   17 shima bai MP-38-005-003-002/106 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   18 Rashmi Chouhan(Wife) MP-38-005-003-001/125-A OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   19 bhagyashree nageswar(Wife) MP-38-005-003-002/329-B OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   20 sakun bai(Wife) MP-38-005-003-002/28-A OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   21 meera mohbiya(Wife) MP-38-005-003-002/146 SC मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   22 बसंती धुर्वे(Wife) MP-38-005-003-002/101 ST मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL091632 Credited 10/11/2020   23 sadhna dhurwe(Wife) MP-38-005-003-002/98 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   24 संतुरा बाई(Mother) MP-38-005-003-002/101 ST मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   25 uma nageswar(Husband) MP-38-005-003-002/100 OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   26 sunita(Daughter) MP-38-005-003-002/71-A OTHER मउ P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005003WL091632 Credited 10/11/2020   27 mahendra thakre(Son) MP-38-005-003-001/5-C OTHER चांगोटोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL091632 Credited 10/11/2020   28 देवीप्रसाद मोहबिया(Son) MP-38-005-003-002/145 ST मउ P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005003WL091632 Credited 10/11/2020   कुल हाजिरी 28 28 28 28 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 11020 प्रदाय राशि अन्य 17860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31160 प्रति मजदुर औसत 1112.8572

कुल मानव दिवस : 164