मस्टर रोल संख्या : 12569	तारीख से : 27/12/2017    तारीख को : 02/01/2018	: 28051    स्वीकृति दिनॉंक : 08/11/2017
कार्य-संहित : 1738010028/RC/22012034366722	कार्य का नाम : KEREGAON C C SADAK NIRMAN KARYA PUSTKALA THAKRE KE MAKAN SE DASHRATH PARIHAR KE MAKAN TK (1738010028/RC/22012034366722)

Measurement Book Detail

MB NO.  132673/12        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 जयश्री(Daughter-in-Law) MP-38-010-028-001/125 OTHER केरेगांव P A A A A A A 1 160 160 0 0 160       1738010028WL082126 Credited 04/01/2018   2 Jaswanta(Wife) MP-38-010-028-001/130 OTHER केरेगांव P P P P P A A 5 160 800 0 0 800       1738010028WL082126 Credited 04/01/2018   3 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   4 Jayan bai(Wife) MP-38-010-028-001/153 OTHER केरेगांव P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   5 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   6 nanuram(Self) MP-38-010-028-001/360-A OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   7 dhuran(Wife) MP-38-010-028-001/360-A OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   8 Divarchand(Son) MP-38-010-028-001/371 OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   9 sobhan lal(Son) MP-38-010-028-001/376-A OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL082126 Credited 03/01/2018   10 dinesh(Son) MP-38-010-028-001/378-A OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL082126 Credited 04/01/2018   11 Nirmala MP-38-010-028-001/380 OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   12 राजकुमार(Self) MP-38-010-028-001/390-B OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   13 rajesh(Self) MP-38-010-028-001/402 OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL082126 Credited 04/01/2018   14 निलचंद(Self) MP-38-010-028-001/97 OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 03/01/2018   15 NILABAI BISEN(Wife) MP-38-010-028-001/97 OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL082126 Credited 04/01/2018   16 Mayawatee MP-38-010-028-001/92 OTHER केरेगांव P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL082126 Credited 04/01/2018   17 DEVENDRAKUMAR(Son) MP-38-010-028-001/265 OTHER केरेगांव P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL082126 Credited 03/01/2018   18 KAILASH(Son) MP-38-010-028-001/128 OTHER केरेगांव P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL082126 Credited 04/01/2018   19 Kantan(Wife) MP-38-010-028-001/117 OTHER केरेगांव P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL082126 Credited 04/01/2018   कुल हाजिरी 19 16 16 15 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12640 प्रति मजदुर औसत 665.2632

कुल मानव दिवस : 79