मस्टर रोल संख्या : 17227	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: 14deori    स्वीकृति दिनॉंक : 30/04/2017
कार्य-संहित : 1738005017/IF/22012034354072	कार्य का नाम : PLANTATION WORK ON NURSERY (1738005017/IF/22012034354072)

Measurement Book Detail

MB NO.  134        Page NO.  40

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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 YOGESHWAR GAUTAM(Self) MP-38-005-017-001/112 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL091807 Credited 23/10/2021   2 CHAMAN MP-38-005-017-001/113 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL091807 Credited 23/10/2021   3 एमन MP-38-005-017-001/116 OTHER देवरी P P P A A A A 3 193 579 0 0 579 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807 Credited 24/10/2021   4 फुलवन्‍ता MP-38-005-017-001/117 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   5 HANSLAL(Husband) MP-38-005-017-001/117 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   6 कुन्‍तनबाई MP-38-005-017-001/122 OTHER देवरी P A A A A A A 1 193 193 0 0 193 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807 Credited 24/10/2021   7 पुनाराम(Son) MP-38-005-017-001/88 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   8 सरोज MP-38-005-017-001/96 SC देवरी P P P A A A A 3 193 579 0 0 579 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807 Credited 28/09/2021   9 हिरावन्ती(Daughter) MP-38-005-017-001/102 OTHER देवरी P A A A A A A 1 193 193 0 0 193 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807 Credited 24/10/2021   10 जना MP-38-005-017-001/130 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   11 dulichand(Husband) MP-38-005-017-001/130 OTHER देवरी P P A A A A A 2 193 386 0 0 386 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807 Credited 23/10/2021   12 रेखा MP-38-005-017-001/140 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   13 नीलचंद MP-38-005-017-001/157 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   14 mamta raut(Wife) MP-38-005-017-001/157 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   15 बिबन(Self) MP-38-005-017-001/31 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   16 धनवंता MP-38-005-017-001/360 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   17 रविन्‍द्र MP-38-005-017-001/360 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   18 किसन MP-38-005-017-001/71 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   19 जीरन MP-38-005-017-001/71 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   20 अनिता MP-38-005-017-001/82 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   21 संतोष MP-38-005-017-001/82 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   22 सुनिता MP-38-005-017-001/84 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   23 पंचम MP-38-005-017-001/84 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL091807   24 धमेन्‍द्र MP-38-005-017-001/87 SC देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005017WL091807   25 gangeshwari gautam(Sister) MP-38-005-017-001/124 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL091807   कुल हाजिरी 7 5 4 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3667

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4246 प्रति मजदुर औसत 169.84

कुल मानव दिवस : 22