मस्टर रोल संख्या : 4187	तारीख से : 31/05/2017    तारीख को : 04/06/2017	: RAMG-32    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1738009012/IF/22012034345334	कार्य का नाम : RAMGHARI KAPIL DHARA KUP NIRMAN KARYA NANABAI/SAGULAL (1738009012/IF/22012034345334)

Measurement Book Detail

MB NO.  012        Page NO.  43

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 BAISAKHUNBAI(Self) MP-38-009-012-002/88-A OTHER रगगढी P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL020811 Credited 20/06/2017   2 सुखराजी MP-38-009-012-002/35 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL020811 Credited 20/06/2017   3 CHANDRAKLA(Daughter-in-Law) MP-38-009-012-002/35 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL020811 Credited 20/06/2017   4 सनतलाल MP-38-009-012-002/62 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL020811 Credited 21/06/2017   5 JYOTIBALA(Wife) MP-38-009-012-002/72-B OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL020811 Credited 20/06/2017   6 KHUSHIRAM(Son) MP-38-009-012-002/73-A OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL020811 Credited 20/06/2017   7 SURESH(Self) MP-38-009-012-002/16-A OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL020811 Credited 20/06/2017   8 BAIJANTIN(Daughter-in-Law) MP-38-009-012-002/21 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL020811 Credited 20/06/2017   9 NANABAI(Self) MP-38-009-012-002/21 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL020811 Credited 20/06/2017   10 सरिता(Daughter-in-Law) MP-38-009-012-002/225 SC रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mohgaonb-Birsa BKID0MG1325 1738009WL020811 Credited 20/06/2017   11 शिवराम MP-38-009-012-002/24 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL020811 Credited 21/06/2017   12 DOHARAM(Self) MP-38-009-012-002/248 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL020811 Credited 21/06/2017   13 SANTLAL(Son) MP-38-009-012-002/34 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL020811 Credited 20/06/2017   14 SUSHILA(Daughter-in-Law) MP-38-009-012-002/34 OTHER रगगढी P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL020811 Credited 20/06/2017   15 KIRAN(Daughter) MP-38-009-012-002/34 OTHER रगगढी P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL020811 Credited 20/06/2017   16 ईमला(Wife) MP-38-009-056-002/118 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL020811 Credited 21/06/2017   17 रूपसिग(Self) MP-38-009-056-002/92 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL020811 Credited 20/06/2017   18 बिरसीबाइ(Wife) MP-38-009-056-002/92 ST चिचगांव P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL020811 Credited 21/06/2017   19 ANITA MP-38-009-012-002/32-A OTHER रगगढी P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL020811 Credited 20/06/2017   20 मुन्‍नालाल MP-38-009-012-002/90 OTHER रगगढी P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL020811 Credited 20/06/2017   कुल हाजिरी 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 860 प्रदाय राशि अनुसूचित जनजाति 2580 प्रदाय राशि अन्य 13760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17200 प्रति मजदुर औसत 860

कुल मानव दिवस : 100