मस्टर रोल संख्या : 455	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 74/51    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738010074/IF/22012034469640	कार्य का नाम : BHANEGAON MED BANDHAN KARY SHARDA LAKHARAM (1738010074/IF/22012034469640)

Measurement Book Detail

MB NO.  03435        Page NO.  22

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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 AASHA(Wife) MP-38-010-074-001/629 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010074WL003054 Credited 24/04/2019   2 झेलन (Wife) MP-38-010-074-001/630 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   3 लखाराम(Husband) MP-38-010-074-001/150 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   4 kanti ashok(Wife) MP-38-010-074-001/237-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   5 rekha(Self) MP-38-010-074-001/325 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   6 उर्मिला(Wife) MP-38-010-074-001/430 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   7 ईटा (Wife) MP-38-010-074-001/445 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   8 अनिता(Wife) MP-38-010-074-001/534 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   9 Laxmi(Self) MP-38-010-074-001/542 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   10 गीता(Self) MP-38-010-074-001/587 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   11 kunti suresh(Wife) MP-38-010-074-001/593-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   12 KAMALI BAI(Wife) MP-38-010-074-001/670 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   13 rekha dhore(Daughter-in-Law) MP-38-010-074-001/709 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   14 sharda lakharam(Self) MP-38-010-074-001/150 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   15 guneshwari dilip(Wife) MP-38-010-074-001/150-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   16 kunti santosh(Daughter) MP-38-010-074-001/76 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   17 ईमला(Wife) MP-38-010-074-001/178 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   18 dilip(Self) MP-38-010-074-001/150-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   19 MAMTA MANOJ(Wife) MP-38-010-074-001/941 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   20 nilvanta santosh(Wife) MP-38-010-074-001/111 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   21 pramila ashok(Wife) MP-38-010-074-001/905 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   22 vinita vinod(Wife) MP-38-010-074-001/430-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   23 sangeeta salikram(Wife) MP-38-010-074-001/389 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   24 tulsi omprakash(Wife) MP-38-010-074-001/908 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   25 seema devendra(Wife) MP-38-010-074-001/637 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL003054 Credited 24/04/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150