मस्टर रोल संख्या : 29091	तारीख से : 23/01/2022    तारीख को : 29/01/2022	: 1738005/2020-2021/480504/AS    स्वीकृति दिनॉंक : 28/12/2020
कार्य-संहित : 1738005017/IF/22012034645532	कार्य का नाम : MINAKCHHI TALAB NIRMAN NIKESH/PRATAPLAL (1738005017/IF/22012034645532)

Measurement Book Detail

MB NO.  134        Page NO.  30

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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 दुर्योधन (Self) MP-38-005-017-001/287 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506   2 नेतलाल MP-38-005-017-001/288 ST देवरी P P A A A A A 2 185 370 0 0 370 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   3 LAXMI CHAUDHARI(Wife) MP-38-005-017-001/405 OTHER देवरी P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   4 HIRKAN(Daughter) MP-38-005-017-001/405 OTHER देवरी P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   5 santosh vahne(Self) MP-38-005-017-001/409 OTHER देवरी P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   6 झुना (Wife) MP-38-005-017-001/72 OTHER देवरी P A A A A A A 1 185 185 0 0 185 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   7 जानकी MP-38-005-017-001/85 OTHER देवरी P A A A A A A 1 185 185 0 0 185 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   8 PRATAPLAL CHOUDHARY(Son) MP-38-005-017-001/90 OTHER देवरी P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   9 डिलेश्वरी(Wife) MP-38-005-017-001/90 OTHER देवरी P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   10 कौशल(Wife) MP-38-005-017-001/94 OTHER देवरी P A A A A A A 1 185 185 0 0 185 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 26/02/2022   11 RAJKUMAR KHANDEKER(Self) MP-38-005-017-001/103 SC देवरी P P P P P P A 6 185 1110 0 0 1110 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL145506 Credited 03/02/2022   12 rajkumar wasnik(Self) MP-38-005-017-001/179 OTHER देवरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL145506 Credited 26/02/2022   13 बबीता MP-38-005-017-001/279 SC देवरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL145506 Credited 03/02/2022   14 RAVINDRA(Husband) MP-38-005-017-001/406 OTHER देवरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL145506 Credited 26/02/2022   15 Arti bagde(Wife) MP-38-005-017-001/199 SC देवरी P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005017WL145506 Credited 03/02/2022   कुल हाजिरी 14 11 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3330 प्रदाय राशि अनुसूचित जनजाति 370 प्रदाय राशि अन्य 8325

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12025 प्रति मजदुर औसत 801.6667

कुल मानव दिवस : 65