मस्टर रोल संख्या : 2246	तारीख से : 05/06/2019    तारीख को : 11/06/2019	: 39 GO    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1738005047/IF/22012034472356	कार्य का नाम : MEDBADHAN CHANDRPAL / NARAYAN (1738005047/IF/22012034472356)

Measurement Book Detail

MB NO.  09        Page NO.  50

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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 SUKCHAND BHAGHELE(Self) MP-38-005-047-001/31-C OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL021943 Credited 13/06/2019   2 BHAGVANTI BAGHELE(Wife) MP-38-005-047-001/108-A OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL021943 Credited 17/06/2019   3 MAGRULAL(Self) MP-38-005-047-001/31-D OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL021943 Credited 17/06/2019   4 सुनीता MP-38-005-047-001/351 OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL021943 Credited 13/06/2019   5 sevaki(Daughter-in-Law) MP-38-005-047-001/404 OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL021943 Credited 17/06/2019   6 nirmla(Wife) MP-38-005-047-001/108-B OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL021943 Credited 17/06/2019   7 IANDRAVANTI BAGHELE(Wife) MP-38-005-047-001/31-C OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 UCO BANK BALAGHAT UCBA0002988 1738005047WL021943 Credited 17/06/2019   8 Amrvanti(Daughter-in-Law) MP-38-005-047-001/380 OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 UCO BANK BALAGHAT UCBA0002988 1738005047WL021943 Credited 13/06/2019   9 puni bai(Wife) MP-38-005-047-001/61-A OTHER गोंगलई P P P A A X X 3 176 528 0 0 528 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL021943 Credited 13/06/2019   10 ganga(Wife) MP-38-005-047-001/132-A SC गोंगलई P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL021943 Credited 17/06/2019   11 punam bomarde(Wife) MP-38-005-047-001/357 OTHER गोंगलई P P P P A X X 4 176 704 0 0 704 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL021943 Credited 13/06/2019   12 gyanvanti(Wife) MP-38-005-047-001/333 OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL021943 Credited 17/06/2019   13 ranjila bomarde(Self) MP-38-005-047-001/358 ST गोंगलई P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL021943 Credited 17/06/2019   14 लक्ष्‍मी MP-38-005-047-001/410 OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL021943 Credited 13/06/2019   15 अमरवंती MP-38-005-047-001/404 OTHER गोंगलई P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL021943 Credited 17/06/2019   कुल हाजिरी 15 15 15 14 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 880 प्रदाय राशि अनुसूचित जनजाति 880 प्रदाय राशि अन्य 10912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12672 प्रति मजदुर औसत 844.8

कुल मानव दिवस : 72