मस्टर रोल संख्या : 9	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1738005/2020-2021/372931/AS    स्वीकृति दिनॉंक : 23/01/2021
कार्य-संहित : 1738005001/RC/22012034541666	कार्य का नाम : Bholaram ke Khet se Bandha tk Khet Sadak Nirman Kary (1738005001/RC/22012034541666)

Measurement Book Detail

MB NO.  323        Page NO.  10

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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 राजवन्‍ती MP-38-005-001-001/21 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   2 पुस्‍तकला(Daughter-in-Law) MP-38-005-001-001/241 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   3 manjulata(Daughter-in-Law) MP-38-005-001-001/119 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   4 लक्ष्‍मीबाई MP-38-005-001-001/311 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 01/05/2021   5 SONUBAI(Wife) MP-38-005-001-001/323 OTHER बघोली P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   6 यशवंती MP-38-005-001-001/271 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   7 Vandna(Wife) MP-38-005-001-001/195 OTHER बघोली P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 01/05/2021   8 रेवती(Wife) MP-38-005-001-001/87 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   9 umeshwari(Daughter-in-Law) MP-38-005-001-001/76 OTHER बघोली P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   10 रामेश्‍वर MP-38-005-001-001/214 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 01/05/2021   11 सुनिता(Wife) MP-38-005-001-001/23-B OTHER बघोली P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 30/04/2021   12 Fulkali(Daughter-in-Law) MP-38-005-001-001/108 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005001WL002810 Credited 01/05/2021   13 हेमराज MP-38-005-001-001/311 OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005001WL002810 Credited 30/04/2021   14 RADHESAYAM(Self) MP-38-005-001-001/214-A OTHER बघोली P A P P P P P 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005001WL002810 Credited 30/04/2021   कुल हाजिरी 14 0 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12352 प्रति मजदुर औसत 882.2857

कुल मानव दिवस : 64