मस्टर रोल संख्या : 29544	तारीख से : 03/02/2022    तारीख को : 09/02/2022	: 2/10bh    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738005032/RC/22012034604791	कार्य का नाम : ward na 13 men rode se sugna mal ki dukan tak c.c rode ek leyar nirman kary

Measurement Book Detail

MB NO.  714        Page NO.  2

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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 sharupa(Wife) MP-38-005-032-001/2023 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   2 fekan(Wife) MP-38-005-032-001/1972 SC श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 18/02/2022   3 KIRAN(Wife) MP-38-005-032-001/1295 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI 1738005WL151082 Credited 25/02/2022   4 rajvan(Wife) MP-38-005-032-001/2030 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   5 Nirmala(Wife) MP-38-005-032-001/2210 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   6 SAMOTA BAI(Self) MP-38-005-032-001/2075-A ST श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   7 NISHA(Daughter) MP-38-005-032-001/1536 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   8 bhagrati(Wife) MP-38-005-032-001/1697 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   9 puspa(Wife) MP-38-005-032-001/512 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN000493 1738005WL151082 Credited 25/02/2022   10 YASHODA BAI(Wife) MP-38-005-032-001/810 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   11 DHANWANTA(Wife) MP-38-005-032-001/497 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   12 savni(Wife) MP-38-005-032-001/1943 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   13 gudvanti bai(Wife) MP-38-005-032-001/122 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN000493 1738005WL151082 Credited 25/02/2022   14 sona bai(Self) MP-38-005-032-001/1489 OTHER श्रवेली B A P A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   15 MEENA(Daughter-in-Law) MP-38-005-032-001/1251 OTHER श्रवेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005WL151082 Credited 25/02/2022   16 ruplal pihare(Husband) MP-38-005-032-001/1349 OTHER श्रवेली B P P P A P P 5 193 965 0 0 965 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005WL151082 Credited 25/02/2022   17 maya(Wife) MP-38-005-032-001/278-A ST श्रवेली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738005WL151082 Credited 25/02/2022   कुल हाजिरी 0 16 17 16 15 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1089.8823

कुल मानव दिवस : 96