मस्टर रोल संख्या : 20345	तारीख से : 13/12/2020    तारीख को : 19/12/2020	: 027/20/01    स्वीकृति दिनॉंक : 05/11/2020
कार्य-संहित : 1738010027/RC/22012034546844	कार्य का नाम : Bothali Chhotelal Nagpure Ke Makan Se Pandit Ke Makan Tak CC Road Nirman (1738010027/RC/22012034546844)

Measurement Book Detail

MB NO.  2351        Page NO.  3

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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 BHUMESWAR(Self) MP-38-010-027-001/122 OTHER बोथली P P P P A A A 4 149 596 0 0 596 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010027WL103809 Credited 31/12/2020   2 ISHWAR(Husband) MP-38-010-027-001/127 OTHER बोथली P P P P A A A 4 149 596 0 0 596 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010027WL103809 Credited 31/12/2020   3 CHANDRESH(Self) MP-38-010-027-001/162 OTHER बोथली P P P P A A A 4 149 596 0 0 596 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010027WL103809 Credited 31/12/2020   4 KASHIDAS(Self) MP-38-010-027-001/19 OTHER बोथली P P P P A A A 4 149 596 0 0 596 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010027WL103809 Credited 31/12/2020   5 ROSHAN(Self) MP-38-010-027-001/6 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 31/12/2020   6 SUKHBATI MP-38-010-027-001/74 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   7 CHANDRAKALA(Wife) MP-38-010-027-001/75 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010027WL103809 Credited 31/12/2020   8 JHUNIYA MP-38-010-027-001/94 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   9 TARASAN(Wife) MP-38-010-027-001/2 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   10 KAMLA MP-38-010-027-001/21 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   11 ANITA(Wife) MP-38-010-027-001/228 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   12 TULSI(Wife) MP-38-010-027-001/258 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   13 DHARMSHILA MP-38-010-027-001/333 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 31/12/2020   14 GYANIRAM(Self) MP-38-010-027-001/04 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010027WL103809 Credited 31/12/2020   15 SHAKUN(Daughter-in-Law) MP-38-010-027-001/1 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   16 REKHA MP-38-010-027-001/101 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   17 RAMSHILA(Wife) MP-38-010-027-001/117 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   18 GEETA(Wife) MP-38-010-027-001/5 OTHER बोथली P P P P A A A 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010027WL103809 Credited 24/12/2020   19 KAUSHIK(Son) MP-38-010-027-001/138 OTHER बोथली P A A A A A A 1 149 149 0 0 149 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL103809 Credited 24/12/2020   20 LAKESHWARI(Wife) MP-38-010-027-001/4-A OTHER बोथली P P P P A A A 4 149 596 0 0 596 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL103809 Credited 24/12/2020   21 GYANVANTI(Wife) MP-38-010-027-001/164 OTHER बोथली P P P P A A A 4 149 596 0 0 596 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL103809 Credited 24/12/2020   22 ANJANI(Daughter-in-Law) MP-38-010-027-001/101-A OTHER बोथली P P P P A A A 4 149 596 0 0 596 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL103809 Credited 24/12/2020   23 फुलकुवर (Self) MP-38-010-027-001/335 OTHER बोथली P P P A A A A 3 149 447 0 0 447 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010027WL103809 Credited 24/12/2020   कुल हाजिरी 23 22 22 21 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13112 प्रति मजदुर औसत 570.087

कुल मानव दिवस : 88