मस्टर रोल संख्या : 1652	तारीख से : 12/04/2021    तारीख को : 18/04/2021	: 1738010/2020-2021/338296/AS    स्वीकृति दिनॉंक : 17/09/2020
कार्य-संहित : 1738010074/AV/22012034536261	कार्य का नाम : BHANEGAON KARIYADAND ME GOUSHALA NIRMAN KARY (1738010074/AV/22012034536261)

Measurement Book Detail

MB NO.  02398        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 AASHA(Wife) MP-38-010-074-001/629 OTHER भानेगांव P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010074WL010608 Credited 01/05/2021   2 फगनी (Wife) MP-38-010-074-001/655 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   3 पुष्‍पा MP-38-010-074-001/664 OTHER भानेगांव P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   4 कुचंन(Self) MP-38-010-074-001/470 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   5 भीवराम(Self) MP-38-010-074-001/547 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   6 रेनूका(Wife) MP-38-010-074-001/547 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   7 संतोष (Self) MP-38-010-074-001/436 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   8 vasudev sukhram(Son) MP-38-010-074-001/677 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   9 लक्ष्‍मी MP-38-010-074-001/748 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   10 दौलत MP-38-010-074-001/748 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   11 हीरामन (Self) MP-38-010-074-001/629 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   12 SHASHIKANT MADANLAL(Son) MP-38-010-074-001/664 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   13 ब्रजलाल MP-38-010-074-001/341 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   14 Chotelal(Self) MP-38-010-074-001/93 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   15 गुलाब(Self) MP-38-010-074-001/304 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   16 फुलवन्‍ती(Wife) MP-38-010-074-001/220 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   17 रतीराम (Self) MP-38-010-074-001/220 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   18 ganesh amilal(Self) MP-38-010-074-001/624 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   19 narendra budhram(Self) MP-38-010-074-001/463 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   20 mahesh ramkisan(Self) MP-38-010-074-001/334 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   21 MANITA DESHMUKH(Wife) MP-38-010-074-001/220-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   22 SARSWATI RAJKUMAR(Wife) MP-38-010-074-001/545-A OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   23 RAJKUMAR BALARAM(Self) MP-38-010-074-001/545-A OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608 Credited 01/05/2021   24 pushpa brajlal(Wife) MP-38-010-074-001/341 OTHER भानेगांव A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL010608   कुल हाजिरी 23 23 23 22 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25669

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25669 प्रति मजदुर औसत 1069.5416

कुल मानव दिवस : 133