मस्टर रोल संख्या : 464	तारीख से : 17/04/2019    तारीख को : 22/04/2019	: 13ss    स्वीकृति दिनॉंक : 10/02/2019
कार्य-संहित : 1738005003/IF/22012034467656	कार्य का नाम : med bandhan work {sheela\\shivkant ke khet me}} (1738005003/IF/22012034467656)

Measurement Book Detail

MB NO.  06        Page NO.  11

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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 कला बाई(Mother) MP-38-005-003-002/113 ST मउ P P P P P A 5 176 880 0 0 880       1738005003WL005029 Credited 15/05/2019   2 tilak barmhe(Father) MP-38-005-003-002/139 OTHER मउ P P P P P P 6 176 1056 0 0 1056       1738005003WL005029 Credited 03/05/2019   3 पूसेबाई MP-38-005-003-002/165 ST मउ P P P P P P 6 176 1056 0 0 1056       1738005003WL005029 Credited 15/05/2019   4 sujata rangare(Wife) MP-38-005-003-002/27-A OTHER मउ P P P P P P 6 176 1056 0 0 1056       1738005003WL005029 Credited 15/05/2019   5 KAMLI BAI MP-38-005-003-002/162 ST मउ P P P A A A 3 176 528 0 0 528 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005003WL005029 Credited 15/05/2019   6 atal singh marshkole MP-38-005-003-002/162 ST मउ P P P A A A 3 176 528 0 0 528 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005003WL005029 Credited 15/05/2019   7 FAGNI MP-38-005-003-002/159 ST मउ P P P P A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   8 रामचरण मर्शकोले(Self) MP-38-005-003-002/166-B ST मउ P P A A A A 2 176 352 0 0 352 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   9 DEVENDRA(Self) MP-38-005-003-002/103 ST मउ P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   10 sawanlal sonwane(Self) MP-38-005-003-002/178 ST मउ P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA SBIN0002871 1738005003WL005029 Credited 15/05/2019   11 मनिशा(Wife) MP-38-005-003-002/81-B ST मउ P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   12 anita uikey(Wife) MP-38-005-003-002/404-A ST मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   13 shyambati madan singh(Sister) MP-38-005-003-002/35-A OTHER मउ P P P P A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   14 surendra(Son) MP-38-005-003-002/27-A OTHER मउ P P A A A A 2 176 352 0 0 352 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   15 dhano zhariya MP-38-005-003-002/80 SC मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   16 prembati sirshyam(Self) MP-38-005-003-002/267 ST मउ P P A A A A 2 176 352 0 0 352 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   17 रामेश्वर कोडापे(Self) MP-38-005-003-002/176-A ST मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   18 TARAVNTI MP-38-005-003-002/170 ST मउ P P P P A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   19 KRISHNABAI MP-38-005-003-002/175 ST मउ P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   20 sarita meshram(Wife) MP-38-005-003-002/379 OTHER मउ P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   21 MHABATI MP-38-005-003-002/52 ST मउ P P P A A A 3 176 528 0 0 528 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   22 सायत्रा(Wife) MP-38-005-003-002/55-A ST मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   23 ANITA MP-38-005-003-002/65 OTHER मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   24 devla tekam MP-38-005-003-001/53 SC चांगोटोला P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   25 कमला उइके(Wife) MP-38-005-003-002/129-A ST मउ P P A A A A 2 176 352 0 0 352 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   26 urmila aherwar(Wife) MP-38-005-003-002/147 SC मउ P P P P A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   27 gajendra ahirwar(Son) MP-38-005-003-002/70-A OTHER मउ P P P A A A 3 176 528 0 0 528 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   28 ATUL KUMAR NAGESWER(Son) MP-38-005-003-002/123 OTHER मउ P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   29 पुष्‍पा MP-38-005-003-002/132 ST मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   30 shersingh(Self) MP-38-005-003-002/168 ST मउ P P P P A A 4 176 704 0 0 704 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   31 lalita sirsam(Wife) MP-38-005-003-002/114 ST मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   32 shima bai MP-38-005-003-002/106 ST मउ P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   33 kanta bai uikey(Wife) MP-38-005-003-001/268 OTHER चांगोटोला P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   34 geeta shirsham(Wife) MP-38-005-003-002/168 ST मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 03/05/2019   35 धरमराज अहिर्वार(Self) MP-38-005-003-002/84 SC मउ P P P P P A 5 176 880 0 0 880 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   36 sunita(Daughter) MP-38-005-003-002/71-A OTHER मउ P P P A A A 3 176 528 0 0 528 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   37 सरला उइके(Daughter) MP-38-005-003-002/129-A ST मउ P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Changatola IDIB000C549 1738005003WL005029 Credited 15/05/2019   कुल हाजिरी 37 37 32 27 22 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3520 प्रदाय राशि अनुसूचित जनजाति 17600 प्रदाय राशि अन्य 8272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29392 प्रति मजदुर औसत 794.3784

कुल मानव दिवस : 167