मस्टर रोल संख्या : 512	तारीख से : 01/05/2020    तारीख को : 07/05/2020	: 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336	कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)

Measurement Book Detail

MB NO.  03467        Page NO.  28

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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 जयश्री(Daughter-in-Law) MP-38-010-028-001/125 OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190       1738010028WL002896 Credited 12/05/2020   2 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   3 kusma(Wife) MP-38-010-028-001/104 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   4 सीता (Wife) MP-38-010-028-001/107 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   5 Usha(Wife) MP-38-010-028-001/124 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   6 Anjia MP-38-010-028-001/208 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   7 rayenbai MP-38-010-028-001/215 OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   8 देबीलाल(Self) MP-38-010-028-001/255 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   9 उर्मीला(Wife) MP-38-010-028-001/272 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   10 चंद्रकला MP-38-010-028-001/36 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   11 uvati(Wife) MP-38-010-028-001/407 OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   12 NIRMA(Self) MP-38-010-028-001/409 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   13 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   14 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   15 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   16 lusman(Wife) MP-38-010-028-001/426 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   17 KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 SC केरेगांव P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   18 ममता MP-38-010-028-001/90 SC केरेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL002896 Credited 12/05/2020   19 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   20 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   21 SUSHEELA(Wife) MP-38-010-028-001/129 SC केरेगांव A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   22 अनिता(Self) MP-38-010-028-001/45 OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   23 Rekha(Wife) MP-38-010-028-001/352 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   24 Pustkala(Wife) MP-38-010-028-001/203 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   25 belan(Self) MP-38-010-028-001/359 OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   26 SUNITA(Daughter-in-Law) MP-38-010-028-001/269 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL002896 Credited 12/05/2020   27 URMILA(Wife) MP-38-010-028-001/302 SC केरेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL002896 Credited 12/05/2020   28 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL002896 Credited 12/05/2020   29 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL002896 Credited 12/05/2020   30 KAILASH(Son) MP-38-010-028-001/128 OTHER केरेगांव P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL002896 Credited 12/05/2020   कुल हाजिरी 29 30 30 30 30 30 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5312 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31832 प्रति मजदुर औसत 1061.0667

कुल मानव दिवस : 187