मस्टर रोल संख्या : 12525	तारीख से : 05/10/2021    तारीख को : 11/10/2021	: 1738009/2021-2022/468475/AS    स्वीकृति दिनॉंक : 24/09/2021
कार्य-संहित : 1738009056/DP/22012034538113	कार्य का नाम : chichgaon se surwahi sarhad tak sadak kinare vraksha ropan karya (1738009056/DP/22012034538113)

Measurement Book Detail

MB NO.  618        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 सुदामा(Son) MP-38-009-056-002/126 ST चिचगांव P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009056WL096426 Credited 16/10/2021   2 राजिमबाई(Wife) MP-38-009-056-002/62-A OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   3 रूखमणी(Wife) MP-38-009-056-002/127 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   4 रामसिह(Son) MP-38-009-056-002/24-A ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 19/10/2021   5 लालाजी(Self) MP-38-009-056-002/125 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   6 लालसिह(Son) MP-38-009-056-002/123 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   7 रामबाइ(Wife) MP-38-009-056-002/124 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   8 मोतिलाल(Self) MP-38-009-056-002/102 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   9 RAM AVTAR(Son) MP-38-009-056-002/145 ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 19/10/2021   10 SANTLAL(Self) MP-38-009-056-002/145-B ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 19/10/2021   11 सालिकराम(Son) MP-38-009-056-002/169 ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 16/10/2021   12 तितोबाइ(Wife) MP-38-009-056-002/200 ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 19/10/2021   13 भूदड(Self) MP-38-009-056-002/222 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   14 सागन(Wife) MP-38-009-056-002/80 ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 19/10/2021   15 सवनू(Self) MP-38-009-056-002/80 ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 16/10/2021   16 AMJEE YADAV(Son) MP-38-009-056-002/62 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   17 गोपीलाल(Self) MP-38-009-056-002/144 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   18 परदेशी(Self) MP-38-009-056-002/24 ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 19/10/2021   19 रामबती(Wife) MP-38-009-056-002/122 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   20 सुर्मिला(Wife) MP-38-009-056-002/122-A OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 06/11/2021   21 चंदूसिह(Son) MP-38-009-056-002/49 ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 19/10/2021   22 TARA BAI(Wife) MP-38-009-056-002/24-B ST चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL096426 Credited 16/10/2021   कुल हाजिरी 22 22 22 1 1 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7141 प्रदाय राशि अन्य 6369

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13510 प्रति मजदुर औसत 614.0909

कुल मानव दिवस : 70