मस्टर रोल संख्या : 34158	तारीख से : 08/03/2022    तारीख को : 23/03/2022	: 1738005/2020-2021/370126/AS    स्वीकृति दिनॉंक : 13/03/2021
कार्य-संहित : 1738005060/RC/22012034541655	कार्य का नाम : Boda se Patharwada Sarhad Tak Approch Road Nirman Kary

Measurement Book Detail

MB NO.  396        Page NO.  17

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 DHAGARATA BAI(Self) MP-38-005-060-001/132 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL183494 Credited 02/04/2022   2 अनदाबाई (Wife) MP-38-005-060-001/269 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL183494 Credited 02/04/2022   3 damyanti gomase MP-38-005-060-001/116 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 03/04/2022   4 बंसती MP-38-005-060-001/164 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 02/04/2022   5 अनतराम MP-38-005-060-001/176 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 02/04/2022   6 URMILA MESHRAM(Sister) MP-38-005-060-001/18 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 03/04/2022   7 लीला MP-38-005-060-001/67 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 02/04/2022   8 कमला MP-38-005-060-001/65 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 02/04/2022   9 BASANTI MP-38-005-060-001/206 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL183494 Credited 02/04/2022   10 UMESHAVARI RAUAT MP-38-005-060-001/65 OTHER बोदा P P A A A A A A A A A A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 02/04/2022   11 सिन्‍धु MP-38-005-060-001/240 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL183494 Credited 02/04/2022   12 GULABTI LILHARE MP-38-005-060-001/212 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL183494 Credited 03/04/2022   13 SAWAN DAMAHE MP-38-005-060-001/44 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL183494 Credited 02/04/2022   14 संदेश MP-38-005-060-001/105 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL183494 Credited 02/04/2022   15 शिवलाल(Self) MP-38-005-060-001/57 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005060WL183494 Credited 02/04/2022   16 बसंत (Self) MP-38-005-060-001/192 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 INDIAN BANK Balaghat IDIB000B567 1738005060WL183494 Credited 03/04/2022   17 akhilesh lilhare MP-38-005-060-001/390 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL183494 Credited 02/04/2022   18 रायवंती(Granddaughter) MP-38-005-060-001/15 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL183494 Credited 02/04/2022   19 SUNITA MP-38-005-060-001/23-A OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL183494 Credited 02/04/2022   20 RAMBATI BAI LILHARE(Sister) MP-38-005-060-001/56 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 CANARA BANK BALAGHAT-II CNRB0017747 1738005060WL183494 Credited 02/04/2022   21 DURGAWANTI LILHARE(Daughter-in-Law) MP-38-005-060-001/69 OTHER बोदा P P P P P P A A A A A A A A A A 6 193 1158 0 0 1158 BANK OF INDIA BALAGHAT BKID0009590 1738005060WL183494 Credited 02/04/2022   कुल हाजिरी 21 21 20 20 20 20 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23546

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23546 प्रति मजदुर औसत 1121.238

कुल मानव दिवस : 122