मस्टर रोल संख्या : 15676	तारीख से : 25/01/2019    तारीख को : 31/01/2019	: 19 gon    स्वीकृति दिनॉंक : 07/01/2019
कार्य-संहित : 1738005047/IF/22012034450406	कार्य का नाम : MED BADHAN RAMESH/BUDHAN KE KHET ME (1738005047/IF/22012034450406)

Measurement Book Detail

MB NO.  09        Page NO.  8

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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 ganeshvanti(Wife) MP-38-005-047-001/333-B OTHER गोंगलई P A P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005WL121625 Credited 02/02/2019   2 रीताबाई(Wife) MP-38-005-047-001/449 OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005WL121625 Credited 02/02/2019   3 गुज्‍जुबाई MP-38-005-047-001/453 OTHER गोंगलई P A P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005WL121625 Credited 02/02/2019   4 maharu lilhare(Self) MP-38-005-047-001/491 OTHER गोंगलई A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005WL121625   5 LAXMIBAI(Wife) MP-38-005-047-001/64-B OTHER गोंगलई P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005WL121625 Credited 02/02/2019   6 RAMESH(Self) MP-38-005-047-001/327 OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005WL121625 Credited 02/02/2019   7 रमुला MP-38-005-047-001/422-C OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANK MPGB DHAR BKID0NAMRGB 1738005WL121625 Credited 02/02/2019   8 nandkisor(Son) MP-38-005-047-001/484 OTHER गोंगलई A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005WL121625   9 अनिताबाई MP-38-005-047-001/485 OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 UCO BANK BALAGHAT UCBA0002988 1738005WL121625 Credited 02/02/2019   10 चितरेखा MP-38-005-047-001/256 OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 UCO BANK BALAGHAT UCBA0002988 1738005WL121625 Credited 02/02/2019   11 VIYESHWARI(Wife) MP-38-005-047-001/327 OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL121625 Credited 02/02/2019   12 SARSWATIBAI(Wife) MP-38-005-047-001/461-A OTHER गोंगलई P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005WL121625 Credited 02/02/2019   13 नगारची MP-38-005-047-001/485 OTHER गोंगलई P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005WL121625 Credited 02/02/2019   14 dhikhha(Wife) MP-38-005-047-001/484 OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005WL121625 Credited 02/02/2019   15 शिवशंकर (Self) MP-38-005-047-001/255 OTHER गोंगलई P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL121625 Credited 02/02/2019   16 नंदकीशोर (Self) MP-38-005-047-001/69 OTHER गोंगलई P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005WL145954 Credited 23/07/2019   17 पारवंतीबाई(Wife) MP-38-005-047-001/69 OTHER गोंगलई P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL121625 Credited 02/02/2019   कुल हाजिरी 15 0 15 15 15 15 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14442

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14442 प्रति मजदुर औसत 849.5294

कुल मानव दिवस : 83