मस्टर रोल संख्या : 606	तारीख से : 16/04/2018    तारीख को : 21/04/2018	: 27DEOR    स्वीकृति दिनॉंक : 01/01/2018
कार्य-संहित : 1738005017/IF/22012034391820	कार्य का नाम : MEDHBANDHAN DEVENDRA/GORELAL (1738005017/IF/22012034391820)

Measurement Book Detail

MB NO.  04        Page NO.  8

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Mustroll Detail

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 pushpeshweri MP-38-005-017-001/98 OTHER देवरी P P P P P P 6 160 960 0 0 960       1738005017WL007113 Credited 15/05/2018   2 jitendra nevare(Self) MP-38-005-017-001/68 OTHER देवरी A A A A A A 0 0 0 0 0 0 BALAGHAT 481001 DEORI 1738005017WL007113   3 rajendra(Brother) MP-38-005-017-001/68 OTHER देवरी A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738005017WL007113   4 vinod(Self) MP-38-005-017-001/7 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   5 vidhya(Wife) MP-38-005-017-001/7 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   6 जीरन MP-38-005-017-001/71 OTHER देवरी P P P P A A 4 160 640 0 0 640 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 12/05/2018   7 दिनेश MP-38-005-017-001/75 SC देवरी P P P P A A 4 160 640 0 0 640 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 15/05/2018   8 अनिता MP-38-005-017-001/82 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   9 सुनिता MP-38-005-017-001/84 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   10 नोहर चौधरी(Self) MP-38-005-017-001/98 OTHER देवरी P P P P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 15/05/2018   11 alok(Self) MP-38-005-017-001/4 SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   12 लाखन (Self) MP-38-005-017-001/43 SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   13 रमा (Wife) MP-38-005-017-001/43 SC देवरी P P P P P A 5 160 800 0 0 800 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 15/05/2018   14 nirmala(Sister) MP-38-005-017-001/50-A OTHER देवरी P P P P A A 4 160 640 0 0 640 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 12/05/2018   15 सुनिता MP-38-005-017-001/54 OTHER देवरी P P P P P A 5 160 800 0 0 800 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 12/05/2018   16 नाननबाई MP-38-005-017-001/54 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   17 धनलाल MP-38-005-017-001/60 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   18 पुस्तकला(Self) MP-38-005-017-001/61 SC देवरी P P P A A A 3 160 480 0 0 480 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 12/05/2018   19 जयन(Self) MP-38-005-017-001/66 OTHER देवरी P P P P P A 5 160 800 0 0 800 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 15/05/2018   20 ब्रहम्‍पुत्र (Husband) MP-38-005-017-001/66 OTHER देवरी P P P P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113 Credited 12/05/2018   21 मीरा MP-38-005-017-001/67 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL007113   22 bhumeshwari(Wife) MP-38-005-017-001/77 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL007113   कुल हाजिरी 10 10 10 9 6 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7680 प्रति मजदुर औसत 349.0909

कुल मानव दिवस : 48