मस्टर रोल संख्या : 3664	तारीख से : 11/04/2022    तारीख को : 17/04/2022	: 1738005/2020-2021/370126/AS    स्वीकृति दिनॉंक : 13/03/2021
कार्य-संहित : 1738005060/RC/22012034541655	कार्य का नाम : Boda se Patharwada Sarhad Tak Approch Road Nirman Kary

Measurement Book Detail

MB NO.  396        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 अनदाबाई (Wife) MP-38-005-060-001/269 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL011949 Credited 13/05/2022   2 दयावंती MP-38-005-060-001/351 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL011949 Credited 13/05/2022   3 jyoti damahe(Wife) MP-38-005-060-001/152-A OTHER बोदा P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL011949 Credited 13/05/2022   4 damyanti gomase MP-38-005-060-001/116 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL011949 Credited 13/05/2022   5 BASANTI MP-38-005-060-001/206 OTHER बोदा P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL011949 Credited 13/05/2022   6 UMESHAVARI RAUAT MP-38-005-060-001/65 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL011949 Credited 13/05/2022   7 vinod lilhare(Self) MP-38-005-060-001/136-A OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL011949 Credited 13/05/2022   8 PAWAN(Son) MP-38-005-060-001/247 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL011949 Credited 13/05/2022   9 सिन्‍धु MP-38-005-060-001/240 OTHER बोदा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL011949 Credited 13/05/2022   10 SHAYAMLATA DAMAHE MP-38-005-060-001/75 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005060WL011949 Credited 13/05/2022   11 GULABTI LILHARE MP-38-005-060-001/212 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL011949 Credited 13/05/2022   12 दशवन्‍ता MP-38-005-060-001/44 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL011949 Credited 13/05/2022   13 SAWAN DAMAHE MP-38-005-060-001/44 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005060WL011949 Credited 13/05/2022   14 कांता MP-38-005-060-001/338 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005060WL011949 Credited 13/05/2022   15 शिवलाल(Self) MP-38-005-060-001/57 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005060WL011949 Credited 13/05/2022   16 archana ransende MP-38-005-060-001/141-A OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738005060WL011949 Credited 13/05/2022   17 DAMAN BAI NEVARE MP-38-005-060-001/81 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005060WL011949 Credited 13/05/2022   18 rekha bai lilhare MP-38-005-060-001/390 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL011949 Credited 13/05/2022   19 akhilesh lilhare MP-38-005-060-001/390 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL011949 Credited 13/05/2022   20 रायवंती(Granddaughter) MP-38-005-060-001/15 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL011949 Credited 13/05/2022   21 राधिका(Wife) MP-38-005-060-001/57 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738005060WL011949 Credited 13/05/2022   22 RAMBATI BAI LILHARE(Sister) MP-38-005-060-001/56 OTHER बोदा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK BALAGHAT-II CNRB0017747 1738005060WL011949 Credited 13/05/2022   कुल हाजिरी 22 22 20 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24888 प्रति मजदुर औसत 1131.2727

कुल मानव दिवस : 122