मस्टर रोल संख्या : 8901	तारीख से : 15/10/2018    तारीख को : 21/10/2018	: 047/02Nrega    स्वीकृति दिनॉंक : 24/05/2018
कार्य-संहित : 1738005047/RC/22012034389914	कार्य का नाम : Gram panchayt gonglai me rajaram ke ghar karpura ke ghar tak RCC nali (1738005047/RC/22012034389914)

Measurement Book Detail

MB NO.  07        Page NO.  11

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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 BANSHPAL(Self) MP-38-005-047-001/326-A OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL073873 Credited 24/10/2018   2 फुलवंतीबाई(Mother) MP-38-005-047-001/337 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   3 संतोष MP-38-005-047-001/326 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   4 लीला MP-38-005-047-001/350 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   5 RAMKALI(Sister) MP-38-005-047-001/366 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   6 BHAGVANTI BAGHELE(Wife) MP-38-005-047-001/108-A OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   7 ANITA(Wife) MP-38-005-047-001/108-C OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   8 कौतिका MP-38-005-047-001/381 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   9 दिनेश MP-38-005-047-001/390 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   10 रीताबाई(Wife) MP-38-005-047-001/449 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   11 maharu lilhare(Self) MP-38-005-047-001/491 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL073873 Credited 24/10/2018   12 यशोदा MP-38-005-047-001/390 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL073873 Credited 24/10/2018   13 टोपलाल MP-38-005-047-001/309 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL073873 Credited 24/10/2018   14 jasvanti(Wife) MP-38-005-047-001/241-A OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL073873 Credited 24/10/2018   15 सावलीबाई MP-38-005-047-001/246 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL073873 Credited 24/10/2018   16 अनिता(Wife) MP-38-005-047-001/111 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL073873 Credited 24/10/2018   17 Rekha(Wife) MP-38-005-047-001/402-A OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL073873 Credited 24/10/2018   18 KHEMLATA(Daughter-in-Law) MP-38-005-047-001/62 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 UCO BANK BALAGHAT UCBA0002988 1738005047WL073873 Credited 24/10/2018   19 LATA AAMADARE(Daughter-in-Law) MP-38-005-047-001/70 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 UCO BANK BALAGHAT UCBA0002988 1738005047WL073873 Credited 24/10/2018   20 कूसमी(Wife) MP-38-005-047-001/450 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 UCO BANK BALAGHAT UCBA0002988 1738005047WL073873 Credited 24/10/2018   21 Amrvanti(Daughter-in-Law) MP-38-005-047-001/380 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 UCO BANK BALAGHAT UCBA0002988 1738005047WL073873 Credited 24/10/2018   22 kiran(Wife) MP-38-005-047-001/380-A OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 UCO BANK BALAGHAT UCBA0002988 1738005047WL073873 Credited 24/10/2018   23 OMBATTI LILHARE(Daughter-in-Law) MP-38-005-047-001/108 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL073873 Credited 24/10/2018   24 chitrekha(Wife) MP-38-005-047-001/340-B OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL073873 Credited 24/10/2018   25 मीरा MP-38-005-047-001/208 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL073873 Credited 24/10/2018   26 puspa lilhare MP-38-005-047-001/402 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL073873 Credited 24/10/2018   27 PRADEEP(Son) MP-38-005-047-001/62 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL073873 Credited 24/10/2018   28 VINITA UAPVANSHI(Wife) MP-38-005-047-001/309 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL073873 Credited 24/10/2018   29 राधिकाबाई MP-38-005-047-001/467 OTHER गोंगलई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL073873 Credited 24/10/2018   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30276

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174