मस्टर रोल संख्या : 306	तारीख से : 23/04/2020    तारीख को : 29/04/2020	: 1738010/2019-2020/91869/AS    स्वीकृति दिनॉंक : 18/12/2019
कार्य-संहित : 1738010052/DP/22012034483631	कार्य का नाम : DONGARGAON SARVAJNIK KUP NIRMAN AAVAS TOLI WARD N. 16 (1738010052/DP/22012034483631)

Measurement Book Detail

MB NO.  003708        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Anita(Wife) MP-38-010-052-001/313-A OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010052WL001073 Credited 05/05/2020   2 SANKILA(Daughter-in-Law) MP-38-010-052-001/358 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010052WL001073 Credited 05/05/2020   3 जैवन्‍ता (Wife) MP-38-010-052-001/148 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010052WL001073 Credited 05/05/2020   4 अनीता(Wife) MP-38-010-052-001/164 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   5 Ramdas(Husband) MP-38-010-052-001/164 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   6 कौशीला(Wife) MP-38-010-052-001/205 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   7 सम्‍पती (Wife) MP-38-010-052-001/217 ST डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   8 लक्ष्‍मी(Wife) MP-38-010-052-001/132 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   9 कल्‍पना(Daughter-in-Law) MP-38-010-052-001/146 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   10 बलीराम(Self) MP-38-010-052-001/163 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010052WL001073 Credited 05/05/2020   11 सरस्‍वती (Wife) MP-38-010-052-001/416 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   12 Narendra(Brother) MP-38-010-052-001/358 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010052WL001073 Credited 05/05/2020   13 खेलनबाई MP-38-010-052-001/294 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010052WL001073 Credited 05/05/2020   14 SARITA(Wife) MP-38-010-052-001/147-A OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010052WL001073 Credited 05/05/2020   15 Sakuntala(Wife) MP-38-010-052-001/436-A OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL001073 Credited 05/05/2020   16 सुशीला(Wife) MP-38-010-052-001/163 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL001073 Credited 05/05/2020   17 दुर्गाप्रसाद(Self) MP-38-010-052-001/147-A OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL001073 Credited 05/05/2020   18 लीला MP-38-010-052-001/226 ST डोंगरगांव P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL001073 Credited 05/05/2020   19 पुस्तकला(Daughter) MP-38-010-052-001/111 OTHER डोंगरगांव P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL001073 Credited 05/05/2020   20 भीवराम(Self) MP-38-010-052-001/217 ST डोंगरगांव P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010052WL001073 Credited 05/05/2020   कुल हाजिरी 20 20 20 0 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2700 प्रदाय राशि अन्य 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18000 प्रति मजदुर औसत 900

कुल मानव दिवस : 120