मस्टर रोल संख्या : 16447	तारीख से : 26/01/2021    तारीख को : 01/02/2021	: 1738005/2020-2021/7790/AS    स्वीकृति दिनॉंक : 08/01/2021
कार्य-संहित : 1738005047/IF/22012034649258	कार्य का नाम : BAINBAI/BHARATLAL BISEN KE KHET ME MEDBANDHAN KARYA GP GONGLAI (1738005047/IF/22012034649258)

Measurement Book Detail

MB NO.  297        Page NO.  27

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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 Pustakala(Self) MP-38-005-047-001/191-D OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140       1738005047WL121969 Credited 16/03/2021   2 SAGANBAI(Wife) MP-38-005-047-001/232-A ST गोंगलई P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL121969 Credited 17/03/2021   3 BHAGVANTI BAGHELE(Wife) MP-38-005-047-001/108-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL121969 Credited 16/03/2021   4 इन्‍द्रकला MP-38-005-047-001/335-A ST गोंगलई P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL121969 Credited 17/03/2021   5 पारबती MP-38-005-047-001/478 ST गोंगलई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL121969 Credited 16/03/2021   6 anusuiya(Self) MP-38-005-047-001/320-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL121969 Credited 16/03/2021   7 pramila MP-38-005-047-001/470 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005047WL121969 Credited 17/03/2021   8 munni lilhare(Wife) MP-38-005-047-001/471 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005047WL121969 Credited 18/03/2021   9 Sarita(Wife) MP-38-005-047-001/474 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005047WL121969 Credited 17/03/2021   10 UASHA(Granddaughter) MP-38-005-047-001/761 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL121969 Credited 17/03/2021   11 Roshni(Daughter-in-Law) MP-38-005-047-001/295 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL121969 Credited 16/03/2021   12 VIYESHWARI(Wife) MP-38-005-047-001/327 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL121969 Credited 18/03/2021   13 NIRMLA(Wife) MP-38-005-047-001/453-B OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL121969 Credited 18/03/2021   14 VINITA UAPVANSHI(Wife) MP-38-005-047-001/309 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL121969 Credited 18/03/2021   15 ramwanti(Daughter-in-Law) MP-38-005-047-001/330 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL121969 Credited 16/03/2021   16 NARBADA SUKHCHAND(Self) MP-38-005-047-001/69-C OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL121969 Credited 16/03/2021   17 दमनबाई MP-38-005-047-001/119 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL121969 Credited 16/03/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1140

कुल मानव दिवस : 102