मस्टर रोल संख्या : 4499	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 1738005/2020-2021/40982/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 1738005003/IF/22012034659401	कार्य का नाम : मीनाक्षी तालाब निर्माण कार्य((राजेन्द्र//नंदलाल के खेत में)) (1738005003/IF/22012034659401)

Measurement Book Detail

MB NO.  379        Page NO.  20

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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 RAJKUMARI AHIRWAR(Daughter) MP-38-005-003-001/12-B SC चांगोटोला P P P P P P A 6 193 1158 0 0 1158       1738005003WL022248 Credited 25/05/2021   2 chaturbhuj choudhary(Self) MP-38-005-003-001/22-A OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005003WL022248 Credited 11/06/2021   3 nirmal bokade(Self) MP-38-005-003-001/214 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   4 ASHAM AHIRWAR(Self) MP-38-005-003-001/12-B SC चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 25/05/2021   5 RAMCHANDRA THAKRE MP-38-005-003-001/406 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   6 bhaudash hedau(Husband) MP-38-005-003-001/50 SC चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 25/05/2021   7 महेश भलावी(Son) MP-38-005-003-001/601-A OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   8 गुलाब कटरे(Self) MP-38-005-003-001/301-A OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   9 कृष्णा कुमार नेवारे(Self) MP-38-005-003-001/470-D OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   10 arun patle(Son) MP-38-005-003-001/102 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   11 MADHU BAI MP-38-005-003-001/342 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   12 narendra rajurker(Self) MP-38-005-003-001/192 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   13 meena vaghade(Self) MP-38-005-003-001/253 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   14 narmada thakre(Son) MP-38-005-003-001/406 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   15 Deelip soni(Self) MP-38-005-003-001/340-A OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   16 kiran bokde(Sister) MP-38-005-003-001/214-B OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   17 rajeswari bokde(Self) MP-38-005-003-001/214-B OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   18 puspa bokde(Sister) MP-38-005-003-001/214-B OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   19 yasoda(Wife) MP-38-005-003-001/142 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   20 bhagwanta thakre(Sister) MP-38-005-003-001/406-B OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   21 MHETLAL(Husband) MP-38-005-003-001/470 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   22 DOHARAM MP-38-005-003-001/142 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   23 ANIL(Son) MP-38-005-003-001/241 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   24 asha(Wife) MP-38-005-003-001/470-D OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   25 LAXMI PRSAD(Brother) MP-38-005-003-001/241 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   26 श्यामा बाई भलावी(Wife) MP-38-005-003-001/601-A OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   27 pushpa thakre(Sister) MP-38-005-003-001/406-B OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   28 gayatri gautam(Self) MP-38-005-003-001/120 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   29 उमाशंकर(Brother) MP-38-005-003-001/214 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   30 Seema soni(Wife) MP-38-005-003-001/340-A OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   31 JAYWANTA HEDAU(Wife) MP-38-005-003-001/50-B OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL022248 Credited 11/06/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186