मस्टर रोल संख्या : 542	तारीख से : 26/04/2017    तारीख को : 02/05/2017	: 028/18    स्वीकृति दिनॉंक : 12/04/2016
कार्य-संहित : 1738010028/WH/19955455	कार्य का नाम : KEREGAON BANDA TALAB VISTRIKARAN KARYA (1738010028/WH/19955455)

Measurement Book Detail

MB NO.  381024        Page NO.  20

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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 Aasha(Wife) MP-38-010-028-001/123 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 KARANJA 481224 DEVALGAON 1738010028WL004582   2 छन्‍नूबाई(Self) MP-38-010-028-001/120 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582   3 Budhram(Self) MP-38-010-028-001/232 OTHER केरेगांव A P P A P P P 5 136 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   4 मदनलाल MP-38-010-028-001/21 OTHER केरेगांव P P P A P P P 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL004582 Credited 08/05/2017   5 Choti bai MP-38-010-028-001/219 OTHER केरेगांव P P A A A A P 3 105 315 0 0 315 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   6 छन्‍नूबाई(Wife) MP-38-010-028-001/221 OTHER केरेगांव A A A A P P P 3 105 315 0 0 315 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   7 खेलन(Wife) MP-38-010-028-001/222-A OTHER केरेगांव A P P A P P P 5 133 665 0 0 665 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   8 Premlata MP-38-010-028-001/223 OTHER केरेगांव P P P A P P P 6 121 726 0 0 726 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   9 sangita(Wife) MP-38-010-028-001/13 OTHER केरेगांव A A P A P P P 4 115 460 0 0 460 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   10 अनंदा(Wife) MP-38-010-028-001/06 OTHER केरेगांव A P P A P P P 5 136 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   11 Endrakala(Wife) MP-38-010-028-001/07 OTHER केरेगांव A P P A P P P 5 136 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   12 रत्‍नकला(Wife) MP-38-010-028-001/10 OTHER केरेगांव P P P A P P P 6 127 762 0 0 762 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   13 कला(Wife) MP-38-010-028-001/11 OTHER केरेगांव P P P A P P P 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   14 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव P A A A A A A 1 105 105 0 0 105 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   15 सकूबाई(Self) MP-38-010-028-001/116 OTHER केरेगांव P P P A P P P 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   16 पुनाजी(Self) MP-38-010-028-001/178 OTHER केरेगांव P P P A P P P 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL004582 Credited 08/05/2017   17 कान्‍ता(Wife) MP-38-010-028-001/18 OTHER केरेगांव P P P A P P P 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   18 अनुशुईया(Wife) MP-38-010-028-001/19 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582   19 Chanpa(Wife) MP-38-010-028-001/193 OTHER केरेगांव P P P A P P P 6 143 858 0 0 858 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL004582 Credited 08/05/2017   20 Bhikaram(Husband) MP-38-010-028-001/199 SC केरेगांव P P P A P P P 6 126 756 0 0 756 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL004582 Credited 08/05/2017   21 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL004582 Credited 08/05/2017   22 Manju(Wife) MP-38-010-028-001/181 OTHER केरेगांव P P P A P A A 4 121 484 0 0 484 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL004582 Credited 08/05/2017   23 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव A P P A P P A 4 140 560 0 0 560 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL004582 Credited 08/05/2017   24 yeswant(Son) MP-38-010-028-001/189 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL004582   25 अल्‍का(Wife) MP-38-010-028-001/174 OTHER केरेगांव P P P A P P P 6 128 768 0 0 768 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL004582 Credited 08/05/2017   26 CHANDRAKAL(Wife) MP-38-010-028-001/116-B OTHER केरेगांव P P P A P P P 6 146 876 0 0 876 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL004582 Credited 08/05/2017   27 लिखेश्‍वरी(Wife) MP-38-010-028-001/20-A OTHER केरेगांव A P A A A P P 3 154 462 0 0 462 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL004582 Credited 08/05/2017   28 दुर्गा(Wife) MP-38-010-028-001/238 OTHER केरेगांव P P P A P P P 6 137 822 0 0 822 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL004582 Credited 08/05/2017   29 पदमा(Wife) MP-38-010-028-001/229 OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL004582 Credited 08/05/2017   30 सरस्‍वता MP-38-010-028-001/23 ST केरेगांव P P P A P P P 6 137 822 0 0 822 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL004582 Credited 08/05/2017   कुल हाजिरी 18 23 22 0 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2348 प्रदाय राशि अनुसूचित जनजाति 822 प्रदाय राशि अन्य 14524

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17694 प्रति मजदुर औसत 589.8

कुल मानव दिवस : 132