मस्टर रोल संख्या : 14732	तारीख से : 13/08/2021    तारीख को : 18/08/2021	: 14deori    स्वीकृति दिनॉंक : 30/04/2017
कार्य-संहित : 1738005017/IF/22012034354072	कार्य का नाम : PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)

Measurement Book Detail

MB NO.  134        Page NO.  40

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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 जना MP-38-005-017-001/130 OTHER देवरी P P P A A A 3 193 579 0 0 579 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   2 dulichand(Husband) MP-38-005-017-001/130 OTHER देवरी P P A A A A 2 193 386 0 0 386 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   3 रेखा MP-38-005-017-001/140 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   4 गणपत MP-38-005-017-001/149 OTHER देवरी P P P A A A 3 193 579 0 0 579 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   5 गजानन्‍द MP-38-005-017-001/181 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   6 sankar neware(Husband) MP-38-005-017-001/187 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   7 कंचना MP-38-005-017-001/214 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   8 RADHAN(Self) MP-38-005-017-001/23-A OTHER देवरी P P A A A A 2 193 386 0 0 386 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   9 SAVITA(Daughter-in-Law) MP-38-005-017-001/23-A OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   10 kamla sahare(Wife) MP-38-005-017-001/235 OTHER देवरी P P P A A A 3 193 579 0 0 579 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   11 सायञा MP-38-005-017-001/28 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   12 फूलचंद नेवारे(Self) MP-38-005-017-001/29 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   13 anita gade(Self) MP-38-005-017-001/41 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   14 धनलाल MP-38-005-017-001/60 OTHER देवरी P A A A A A 1 193 193 0 0 193 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   15 JIVANLAL(Self) MP-38-005-017-001/64 OTHER देवरी P A A A A A 1 193 193 0 0 193 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   16 सरोज MP-38-005-017-001/96 SC देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 30/08/2021   17 NIRASHA MP-38-005-017-001/99 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   18 SUNIL(Self) MP-38-005-017-001/100 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   19 एमन MP-38-005-017-001/116 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   20 HANSLAL(Husband) MP-38-005-017-001/117 OTHER देवरी P P P P A A 4 193 772 0 0 772 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL080257 Credited 26/10/2021   21 gangeshwari gautam(Sister) MP-38-005-017-001/124 OTHER देवरी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL080257 Credited 26/10/2021   कुल हाजिरी 21 19 17 14 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17563

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18721 प्रति मजदुर औसत 891.4762

कुल मानव दिवस : 97