मस्टर रोल संख्या : 702	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 28078    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738010028/IF/22012034464618	कार्य का नाम : KEREGAON MED BANDHAN WORK BHAIYALAL MAYARAM NEWARE (1738010028/IF/22012034464618)

Measurement Book Detail

MB NO.  03466        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 सीता (Wife) MP-38-010-028-001/107 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 03/05/2019   2 महेन्‍द्र(Son) MP-38-010-028-001/109 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL005849 Credited 03/05/2019   3 निर्मला(Wife) MP-38-010-028-001/110 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 10/05/2019   4 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 10/05/2019   5 kusma(Wife) MP-38-010-028-001/104 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 03/05/2019   6 Fulan(Wife) MP-38-010-028-001/164 ST केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 10/05/2019   7 Anjia MP-38-010-028-001/208 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 10/05/2019   8 uvati(Wife) MP-38-010-028-001/407 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 03/05/2019   9 NIRMA(Self) MP-38-010-028-001/409 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 10/05/2019   10 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 03/05/2019   11 lusman(Wife) MP-38-010-028-001/426 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 10/05/2019   12 छोंटेलाल (Husband) MP-38-010-028-001/43 SC केरेगांव A P P A A P P 4 168 672 0 0 672 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL005849 Credited 03/05/2019   13 ममता MP-38-010-028-001/90 SC केरेगांव P P P P A P P 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005849 Credited 10/05/2019   14 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005849 Credited 03/05/2019   15 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005849 Credited 03/05/2019   16 SUSHEELA(Wife) MP-38-010-028-001/129 SC केरेगांव P P P P A P P 6 168 1008 0 0 1008 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005849 Credited 10/05/2019   17 Rekha(Wife) MP-38-010-028-001/352 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005849 Credited 10/05/2019   18 Mayawatee MP-38-010-028-001/92 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005849 Credited 10/05/2019   19 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL005849 Credited 03/05/2019   20 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL005849 Credited 10/05/2019   21 KAILASH(Son) MP-38-010-028-001/128 OTHER केरेगांव P P P P A P P 6 168 1008 0 0 1008 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL005849 Credited 10/05/2019   कुल हाजिरी 20 21 21 20 0 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3732 प्रदाय राशि अनुसूचित जनजाति 1008 प्रदाय राशि अन्य 16128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20868 प्रति मजदुर औसत 993.7143

कुल मानव दिवस : 124