मस्टर रोल संख्या : 3148	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 1738010/2020-2021/137016/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738010028/IF/22012034558401	कार्य का नाम : KEREGAON MED BANDHAN WORK DINDYAL TEMBHARE (1738010028/IF/22012034558401)

Measurement Book Detail

MB NO.  003844        Page NO.  18

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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 सुनीता(Wife) MP-38-010-028-001/119-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   2 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   3 Usha(Wife) MP-38-010-028-001/124 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   4 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   5 Chabbi(Wife) MP-38-010-028-001/212 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   6 खेलन(Wife) MP-38-010-028-001/222-A OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   7 premlal(Self) MP-38-010-028-001/223 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   8 जैवंता MP-38-010-028-001/34 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   9 Pramila MP-38-010-028-001/350 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   10 Nilu MP-38-010-028-001/355 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   11 चंद्रकला MP-38-010-028-001/36 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   12 Meera MP-38-010-028-001/404 OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   13 Guneswari MP-38-010-028-001/408 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   14 मोतिराम(Self) MP-38-010-028-001/50 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   15 युवराज(Self) MP-38-010-028-001/58 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   16 Laxmi MP-38-010-028-001/262 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017013 Credited 04/06/2020   17 सरस्‍वता(Wife) MP-38-010-028-001/15 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017013 Credited 04/06/2020   18 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017013 Credited 05/06/2020   19 SUNITA BISEN(Wife) MP-38-010-028-001/271-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017013 Credited 05/06/2020   20 belan(Self) MP-38-010-028-001/359 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017013 Credited 04/06/2020   21 SANGITA(Daughter) MP-38-010-028-001/155 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017013 Credited 05/06/2020   22 देवकन MP-38-010-028-001/83 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL017013 Credited 04/06/2020   23 URMILA TEMBHARE(Wife) MP-38-010-028-001/233 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738010028WL017013 Credited 04/06/2020   24 sharda(Daughter-in-Law) MP-38-010-028-001/119 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017013 Credited 04/06/2020   कुल हाजिरी 22 24 24 24 24 24 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30210 प्रति मजदुर औसत 1258.75

कुल मानव दिवस : 159