मस्टर रोल संख्या : 1131	तारीख से : 10/05/2020    तारीख को : 16/05/2020	: 1738010/2020-2021/77369/AS    स्वीकृति दिनॉंक : 05/05/2020
कार्य-संहित : 1738010028/IF/22012034547862	कार्य का नाम : GP KEREGAON KUVERLAL SAJILAL TEMBHARE (1738010028/IF/22012034547862)

Measurement Book Detail

MB NO.  003844        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 P P P P P P 7 190 1330 0 0 1330       1738010028WL006855 Credited 19/05/2020   2 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   3 kusma(Wife) MP-38-010-028-001/104 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   4 सीता (Wife) MP-38-010-028-001/107 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   5 Usha(Wife) MP-38-010-028-001/124 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   6 Anjia MP-38-010-028-001/208 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   7 rayenbai MP-38-010-028-001/215 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   8 देबीलाल(Self) MP-38-010-028-001/255 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   9 विजय MP-38-010-028-001/28 SC केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL006855 Credited 20/05/2020   10 चंद्रकला MP-38-010-028-001/36 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   11 uvati(Wife) MP-38-010-028-001/407 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   12 NIRMA(Self) MP-38-010-028-001/409 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   13 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   14 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   15 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   16 lusman(Wife) MP-38-010-028-001/426 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   17 KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 SC केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   18 NAINKUMAR TEMBHARE(Son) MP-38-010-028-001/308 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL006855 Credited 19/05/2020   19 NIKITA TEBHARE(Daughter-in-Law) MP-38-010-028-001/308 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 19/05/2020   20 ममता MP-38-010-028-001/90 SC केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL006855 Credited 20/05/2020   21 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 20/05/2020   22 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 20/05/2020   23 SUSHEELA(Wife) MP-38-010-028-001/129 SC केरेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 20/05/2020   24 अनिता(Self) MP-38-010-028-001/45 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 19/05/2020   25 Rekha(Wife) MP-38-010-028-001/352 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 20/05/2020   26 Pustkala(Wife) MP-38-010-028-001/203 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 20/05/2020   27 belan(Self) MP-38-010-028-001/359 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 20/05/2020   28 SUNITA(Daughter-in-Law) MP-38-010-028-001/269 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL006855 Credited 19/05/2020   29 URMILA(Wife) MP-38-010-028-001/302 SC केरेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL006855 Credited 19/05/2020   30 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL006855 Credited 20/05/2020   31 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL006855 Credited 20/05/2020   32 KAILASH(Son) MP-38-010-028-001/128 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL006855 Credited 20/05/2020   कुल हाजिरी 32 32 32 32 32 32 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7410 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39330 प्रति मजदुर औसत 1229.0625

कुल मानव दिवस : 207