मस्टर रोल संख्या : 10986	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 1738005/2020-2021/18536/AS    स्वीकृति दिनॉंक : 18/01/2021
कार्य-संहित : 1738005047/IF/22012034652664	कार्य का नाम : SURAJLAL/KOTHULAL DEVHARE KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034652664)

Measurement Book Detail

MB NO.  297        Page NO.  12

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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 Kamlesh(Husband) MP-38-005-047-001/196-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738005047WL062396 Credited 30/07/2021   2 गिलासा MP-38-005-047-001/458 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL062396 Credited 31/07/2021   3 आश MP-38-005-047-001/400 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL062396 Credited 31/07/2021   4 अनिता(Wife) MP-38-005-047-001/111 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL062396 Credited 31/07/2021   5 सातनबाइ MP-38-005-047-001/316 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL062396 Credited 30/07/2021   6 SAYATRA SANJU MADIYA(Self) MP-38-005-047-001/556-C OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL062396 Credited 31/07/2021   7 LAXMI RAMESH SONWANE(Self) MP-38-005-047-001/221-C OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL062396 Credited 30/07/2021   8 uarmila(Wife) MP-38-005-047-001/334-A ST गोंगलई P A A A A A A 1 193 193 0 0 193 UCO BANK BALAGHAT UCBA0002988 1738005047WL062396 Credited 01/07/2021   9 Lalita(Self) MP-38-005-047-001/221-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL079070 Credited 13/08/2021   10 बबीता(Self) MP-38-005-047-001/196-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL062396 Credited 31/07/2021   11 दीपिका MP-38-005-047-001/401 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL062396 Credited 31/07/2021   12 Puspa(Daughter-in-Law) MP-38-005-047-001/458 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL062396 Credited 30/07/2021   13 Ramkala(Self) MP-38-005-047-001/200-D OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL062396 Credited 31/07/2021   14 MANVANTI(Wife) MP-38-005-047-001/100-C OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL062396 Credited 31/07/2021   15 VINITA UAPVANSHI(Wife) MP-38-005-047-001/309 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL062396 Credited 31/07/2021   16 सुनिता(Wife) MP-38-005-047-001/315 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL062396 Credited 31/07/2021   17 बसतीबाई MP-38-005-047-001/318 OTHER गोंगलई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL062396 Credited 31/07/2021   कुल हाजिरी 17 4 4 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 193 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7141 प्रति मजदुर औसत 420.0588

कुल मानव दिवस : 37