मस्टर रोल संख्या : 4123	तारीख से : 31/05/2020    तारीख को : 06/06/2020	: 1738010/2020-2021/147703/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1738010027/IF/22012034557894	कार्य का नाम : Bothali Medbandhan Pandit / Bhaiyalal (1738010027/IF/22012034557894)

Measurement Book Detail

MB NO.  01889        Page NO.  5

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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 AKSHAY BHIMTE(Grandson) MP-38-010-027-001/8 SC बोथली P P P P P P A 6 190 1140 0 0 1140       1738010027WL021893 Credited 09/06/2020   2 CHANDRESH(Self) MP-38-010-027-001/162 OTHER बोथली A P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010027WL021893 Credited 17/06/2020   3 ROSHAN(Self) MP-38-010-027-001/6 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   4 SUKHBATI MP-38-010-027-001/74 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   5 CHANDRAKALA(Wife) MP-38-010-027-001/75 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010027WL021893 Credited 17/06/2020   6 JHUNIYA MP-38-010-027-001/94 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   7 RAJKUWAR(Wife) MP-38-010-027-001/163 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   8 GEETA(Wife) MP-38-010-027-001/5 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   9 PUSPA(Wife) MP-38-010-027-001/6 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   10 TARASAN(Wife) MP-38-010-027-001/2 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   11 KAMLA MP-38-010-027-001/21 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   12 ANITA(Wife) MP-38-010-027-001/228 OTHER बोथली A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   13 TULSI(Wife) MP-38-010-027-001/258 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   14 DHARMSHILA MP-38-010-027-001/333 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   15 GYANIRAM(Self) MP-38-010-027-001/04 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010027WL021893 Credited 17/06/2020   16 SHAKUN(Daughter-in-Law) MP-38-010-027-001/1 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   17 RAMSHILA(Wife) MP-38-010-027-001/117 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   18 LAXMI(Wife) MP-38-010-027-001/118 OTHER बोथली A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   19 FULBATI(Wife) MP-38-010-027-001/122 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   20 INDRAWATI(Wife) MP-38-010-027-001/146 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   21 SURESH(Self) MP-38-010-027-001/148 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL021893 Credited 17/06/2020   22 KAUSHIK(Son) MP-38-010-027-001/138 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL021893 Credited 09/06/2020   23 LAKESHWARI(Wife) MP-38-010-027-001/4-A OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL021893 Credited 09/06/2020   24 PANDIT(Self) MP-38-010-027-001/146 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL021893 Credited 09/06/2020   25 भरतलाल(Husband) MP-38-010-027-001/335 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL021893 Credited 09/06/2020   26 GYANVANTI(Wife) MP-38-010-027-001/164 OTHER बोथली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL021893 Credited 09/06/2020   27 राजो(Self) MP-38-010-027-001/155 OTHER बोथली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL021893 Credited 09/06/2020   कुल हाजिरी 23 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30020 प्रति मजदुर औसत 1111.8518

कुल मानव दिवस : 158