मस्टर रोल संख्या : 16360	तारीख से : 14/10/2021    तारीख को : 20/10/2021	: 1738001/2021-2022/465240/AS    स्वीकृति दिनॉंक : 22/09/2021
कार्य-संहित : 1738001028/AV/22012034599023	कार्य का नाम : KODMI-CONSTRUCTION OF GODOWN WITH SOSAITY SHOP NAHALESARA

Measurement Book Detail

MB NO.  71        Page NO.  1

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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 चंदन(Self) MP-38-001-028-001/111 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   2 सीमा(Wife) MP-38-001-028-001/147 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   3 सुकचन्‍द(Self) MP-38-001-028-001/147 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   4 जियालाल MP-38-001-028-001/151 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   5 दुर्गाप्रसाद MP-38-001-028-001/159 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   6 सुनिता MP-38-001-028-001/22 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   7 नंदकिशोर MP-38-001-028-001/22 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   8 सुनिल MP-38-001-028-001/67 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   9 प्रथ्‍वीलाल MP-38-001-028-001/85 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   10 जियालाल MP-38-001-028-001/9 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   11 कुसुम MP-38-001-028-001/9 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   12 राजकुमार MP-38-001-028-001/15 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   13 yogan(Daughter-in-Law) MP-38-001-028-001/65 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   14 ratnesh raut(Self) MP-38-001-028-001/52-A OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   15 pradeep bhavare(Son) MP-38-001-028-001/125 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001028WL099064 Credited 24/12/2021   16 फुलवंती MP-38-001-028-001/40 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001028WL099064 Credited 24/12/2021   17 shravan kumar(Son) MP-38-001-028-001/292 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   18 lalita(Daughter-in-Law) MP-38-001-028-001/67 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001028WL099064 Credited 24/12/2021   19 seeta(Daughter-in-Law) MP-38-001-028-001/125 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001028WL099064 Credited 24/12/2021   20 Kavita(Daughter-in-Law) MP-38-001-028-001/8 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001028WL099064 Credited 24/12/2021   21 durgesh(Son) MP-38-001-028-001/83 OTHER न हलेसरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001028WL099064 Credited 24/12/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126