मस्टर रोल संख्या : 2928	तारीख से : 03/06/2020    तारीख को : 09/06/2020	: 1738005/2020-2021/102174/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1738005047/IF/22012034551449	कार्य का नाम : Laxmi bai/ Bhaulal Lilhare ke khet me mad Bandhan karya gram Panchayat gonglai (1738005047/IF/22012034551449)

Measurement Book Detail

MB NO.  02        Page NO.  12

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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 BHAGVANTA TEMBHARE(Self) MP-38-005-047-001/297 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005WL038402 Credited 04/07/2020   2 इन्‍द्रकला MP-38-005-047-001/335-A ST गोंगलई P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005WL038402 Credited 04/07/2020   3 Rambati baghele(Wife) MP-38-005-047-001/32-C OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005WL038402 Credited 04/07/2020   4 pradeep lilhare(Son) MP-38-005-047-001/405 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005WL038402 Credited 04/07/2020   5 anusuiya(Self) MP-38-005-047-001/320-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005WL055469   6 LAXMI RAMESH SONWANE(Self) MP-38-005-047-001/221-C OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005WL055469   7 pramila MP-38-005-047-001/470 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005WL038402 Credited 04/07/2020   8 Sarita(Wife) MP-38-005-047-001/474 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005WL038402 Credited 04/07/2020   9 Lalita(Self) MP-38-005-047-001/221-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL064690 Credited 26/08/2020   10 यमूना(Wife) MP-38-005-047-001/47-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   11 VINITA UAPVANSHI(Wife) MP-38-005-047-001/309 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   12 RUKMANI(Wife) MP-38-005-047-001/350-B OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   13 BASNTI MESHRAM(Wife) MP-38-005-047-001/480-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   14 SHUSHILA(Wife) MP-38-005-047-001/297-A OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   15 SHYAMKALA(Wife) MP-38-005-047-001/297-B OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   16 ramwanti(Daughter-in-Law) MP-38-005-047-001/330 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   17 दमनबाई MP-38-005-047-001/119 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   18 बसतीबाई MP-38-005-047-001/318 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005WL038402 Credited 04/07/2020   19 जसवंता MP-38-005-047-001/117 OTHER गोंगलई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738005WL038402 Credited 04/07/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114