मस्टर रोल संख्या : 7041	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1738005/2020-2021/51370/AS    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1738005047/WC/22012034614962	कार्य का नाम : krashi mandi ke pas pul se bandar jhirya marg tak nala pathopchar nirman karya (1738005047/WC/22012034614962)

Measurement Book Detail

MB NO.  409        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 SAGANBAI(Wife) MP-38-005-047-001/232-A ST गोंगलई P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL042712 Credited 10/06/2021   2 BHAGVANTA TEMBHARE(Self) MP-38-005-047-001/297 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL042712 Credited 11/06/2021   3 BALIRAM(Son) MP-38-005-047-001/419 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL042712 Credited 11/06/2021   4 Anushiya(Wife) MP-38-005-047-001/419-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL042712 Credited 11/06/2021   5 नितुबाई(Self) MP-38-005-047-001/257 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL042712 Credited 11/06/2021   6 तीरन MP-38-005-047-001/193 ST गोंगलई P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL042712 Credited 09/06/2021   7 यशोदा MP-38-005-047-001/390 OTHER गोंगलई P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL042712 Credited 11/06/2021   8 Rekha(Daughter-in-Law) MP-38-005-047-001/181 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL042712 Credited 11/06/2021   9 बिहारी MP-38-005-047-001/422 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL042712 Credited 11/06/2021   10 Vijay Prasad(Son) MP-38-005-047-001/368 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BALAGHAT BKID0NAMRGB 1738005047WL042712 Credited 11/06/2021   11 प्रमीला MP-38-005-047-001/377 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL042712 Credited 11/06/2021   12 कूसमी(Wife) MP-38-005-047-001/450 OTHER गोंगलई A P P P P P A 5 193 965 0 0 965 UCO BANK BALAGHAT UCBA0002988 1738005047WL042712 Credited 11/06/2021   13 meena amadare(Self) MP-38-005-047-001/216-A OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 UCO BANK BALAGHAT UCBA0002988 1738005047WL042712 Credited 11/06/2021   14 उ‍मी्ला(Wife) MP-38-005-047-001/417-A OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 UCO BANK BALAGHAT UCBA0002988 1738005047WL042712 Credited 11/06/2021   15 ANITA LILHARE(Wife) MP-38-005-047-001/125 OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL042712 Credited 11/06/2021   16 raywantibai(Self) MP-38-005-047-001/490 OTHER गोंगलई A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL042712 Credited 11/06/2021   17 meeta(Wife) MP-38-005-047-001/461-B OTHER गोंगलई A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL042712 Credited 11/06/2021   18 Roshni(Daughter-in-Law) MP-38-005-047-001/295 OTHER गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL042712 Credited 11/06/2021   19 Vandana(Self) MP-38-005-047-001/201-D OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL042712 Credited 11/06/2021   20 ganga(Wife) MP-38-005-047-001/132-A SC गोंगलई P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL042712 Credited 17/06/2021   21 RAJNI(Wife) MP-38-005-047-001/165-B SC गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL042712 Credited 18/06/2021   22 DURGABAI(Wife) MP-38-005-047-001/487-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL042712 Credited 11/06/2021   23 LEELA UIKEY(Wife) MP-38-005-047-001/273-B OTHER गोंगलई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL042712 Credited 11/06/2021   24 Varsha/pradeep(Daughter-in-Law) MP-38-005-047-001/384-B OTHER गोंगलई P P P P A P A 5 193 965 0 0 965 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL042712 Credited 11/06/2021   कुल हाजिरी 21 23 24 24 22 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2123 प्रदाय राशि अनुसूचित जनजाति 1930 प्रदाय राशि अन्य 21037

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25090 प्रति मजदुर औसत 1045.4166

कुल मानव दिवस : 130