मस्टर रोल संख्या : 1180	तारीख से : 09/05/2019    तारीख को : 15/05/2019	: 1321/144    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010028/WH/22012034331336	कार्य का नाम : keregaon babulban talab par vistarikaran and gahrikaran karya (1738010028/WH/22012034331336)

Measurement Book Detail

MB NO.  03467        Page NO.  4

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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 SURAJLAL(Self) MP-38-010-028-001/122 SC केरेगांव A A A P P P A 3 174 522 0 0 522       1738010028WL011154 Credited 17/05/2019   2 जयश्री(Daughter-in-Law) MP-38-010-028-001/125 OTHER केरेगांव P P A P A P A 4 150 600 0 0 600       1738010028WL011154 Credited 17/05/2019   3 सुनीता(Wife) MP-38-010-028-001/119-A OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 17/05/2019   4 रत्‍नमाला(Self) MP-38-010-028-001/12 SC केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 17/05/2019   5 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   6 रेखा(Wife) MP-38-010-028-001/116-C OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 17/05/2019   7 रत्‍नकला(Wife) MP-38-010-028-001/10 OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   8 रेणुका(Wife) MP-38-010-028-001/101 SC केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   9 महेन्‍द्र(Son) MP-38-010-028-001/109 OTHER केरेगांव P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL011154 Credited 17/05/2019   10 कला(Wife) MP-38-010-028-001/11 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   11 ठुमेन्‍द्र (Self) MP-38-010-028-001/11 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   12 निर्मला(Wife) MP-38-010-028-001/110 OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   13 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   14 सकूबाई(Self) MP-38-010-028-001/116 OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   15 sangita(Wife) MP-38-010-028-001/13 OTHER केरेगांव P P A P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 17/05/2019   16 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   17 kavita(Wife) MP-38-010-028-001/139 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   18 jayen(Wife) MP-38-010-028-001/142 OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   19 dakchand(Son) MP-38-010-028-001/159-A OTHER केरेगांव P P A P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL011154 Credited 22/05/2019   20 धनीराम (Self) MP-38-010-028-001/16 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 17/05/2019   21 KAMLA TEMBHARE(Self) MP-38-010-028-001/162-A OTHER केरेगांव A A A A A P A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL011154 Credited 22/05/2019   22 Fulan(Wife) MP-38-010-028-001/164 ST केरेगांव A P A P P P A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL011154 Credited 22/05/2019   23 धुरपता(Wife) MP-38-010-028-001/106 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL011154 Credited 17/05/2019   24 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL011154 Credited 17/05/2019   25 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P A P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL011154 Credited 17/05/2019   26 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL011154 Credited 22/05/2019   27 Premlata(Wife) MP-38-010-028-001/118 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL011154 Credited 22/05/2019   28 राजेश्‍वर (Self) MP-38-010-028-001/105 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL011154 Credited 17/05/2019   29 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL011154 Credited 22/05/2019   30 CHANDRAKAL(Wife) MP-38-010-028-001/116-B OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL011154 Credited 22/05/2019   31 KAILASH(Son) MP-38-010-028-001/128 OTHER केरेगांव A A A A A P A 1 150 150 0 0 150 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL011154 Credited 22/05/2019   32 Kantan(Wife) MP-38-010-028-001/117 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL011154 Credited 22/05/2019   33 मीराबाई(Wife) MP-38-010-028-001/14 OTHER केरेगांव P P A P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL011154 Credited 22/05/2019   34 sharda(Daughter-in-Law) MP-38-010-028-001/119 OTHER केरेगांव A P A P P P A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL011154 Credited 22/05/2019   कुल हाजिरी 23 30 0 29 28 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2892 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 17820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21312 प्रति मजदुर औसत 626.8235

कुल मानव दिवस : 140