मस्टर रोल संख्या : 3332	तारीख से : 28/06/2019    तारीख को : 03/07/2019	: 31 gong    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738005047/IF/22012034466000	कार्य का नाम : MED BADHAN JETHULAL/ GANGARAM (1738005047/IF/22012034466000)

Measurement Book Detail

MB NO.  09        Page NO.  65

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 BHAGVANTA TEMBHARE(Self) MP-38-005-047-001/297 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL031716 Credited 12/07/2019   2 रीताबाई(Wife) MP-38-005-047-001/449 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL031716 Credited 12/07/2019   3 Karanbai(Wife) MP-38-005-047-001/386-A OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL031716 Credited 12/07/2019   4 रिना MP-38-005-047-001/402 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL031716 Credited 12/07/2019   5 सावलीबाई MP-38-005-047-001/246 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL031716 Credited 12/07/2019   6 बिहारी MP-38-005-047-001/422 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL031716 Credited 12/07/2019   7 Amrvanti(Daughter-in-Law) MP-38-005-047-001/380 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005047WL031716 Credited 12/07/2019   8 kiran(Wife) MP-38-005-047-001/380-A OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005047WL031716   9 अनिताबाई MP-38-005-047-001/485 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005047WL031716 Credited 12/07/2019   10 VIYESHWARI(Wife) MP-38-005-047-001/327 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716 Credited 12/07/2019   11 ganga(Wife) MP-38-005-047-001/132-A SC गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL031716   12 RUKMANI(Wife) MP-38-005-047-001/350-B OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716   13 BHUMESHVRI(Wife) MP-38-005-047-001/386-B OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716   14 Geeta nevare(Wife) MP-38-005-047-001/386-C OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716 Credited 12/07/2019   15 SHUSHILA(Wife) MP-38-005-047-001/297-A OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716 Credited 12/07/2019   16 SHYAMKALA(Wife) MP-38-005-047-001/297-B OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716 Credited 12/07/2019   17 राधिकाबाई MP-38-005-047-001/467 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716 Credited 12/07/2019   18 MANJU(Daughter-in-Law) MP-38-005-047-001/405 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716 Credited 12/07/2019   19 दमनबाई MP-38-005-047-001/119 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL031716   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114