मस्टर रोल संख्या : 700	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 28082    स्वीकृति दिनॉंक : 23/02/2019
कार्य-संहित : 1738010028/IF/22012034466072	कार्य का नाम : KEREGAON MED BANDHAN WORK BISHRAM DADI (1738010028/IF/22012034466072)

Measurement Book Detail

MB NO.  03466        Page NO.  19

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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 SURAJLAL(Self) MP-38-010-028-001/122 SC केरेगांव P P P P A P P 6 170 1020 0 0 1020       1738010028WL005850 Credited 03/05/2019   2 SUNITA(Daughter-in-Law) MP-38-010-028-001/271 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020       1738010028WL005850 Credited 10/05/2019   3 geetmala(Daughter-in-Law) MP-38-010-028-001/351 SC केरेगांव P P P P A P P 6 170 1020 0 0 1020       1738010028WL005850 Credited 10/05/2019   4 sanjay(Son) MP-38-010-028-001/362-A SC केरेगांव P P P P A P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL005850 Credited 10/05/2019   5 बिसराम MP-38-010-028-001/60 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL005850 Credited 10/05/2019   6 ज्ञानेश्‍वरी (Wife) MP-38-010-028-001/68 OTHER केरेगांव A A P P A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 03/05/2019   7 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव P P P P A P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   8 NILABAI BISEN(Wife) MP-38-010-028-001/97 OTHER केरेगांव P P P P A A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   9 Sunita MP-38-010-028-001/369 SC केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL005850 Credited 10/05/2019   10 Munan(Wife) MP-38-010-028-001/371 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 03/05/2019   11 santa bai(Self) MP-38-010-028-001/376-A OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 03/05/2019   12 subhadra(Wife) MP-38-010-028-001/378-A OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL005850 Credited 10/05/2019   13 इठठाबाई MP-38-010-028-001/38 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   14 Nirmala MP-38-010-028-001/380 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   15 Guneswari MP-38-010-028-001/408 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   16 उषा(Wife) MP-38-010-028-001/417 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 03/05/2019   17 bhumika meshram(Wife) MP-38-010-028-001/427-A SC केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 03/05/2019   18 dhuran(Wife) MP-38-010-028-001/360-A OTHER केरेगांव A P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   19 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव A P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   20 sangita(Wife) MP-38-010-028-001/13 OTHER केरेगांव P P P P A P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 03/05/2019   21 surendra(Self) MP-38-010-028-001/131 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL005850 Credited 03/05/2019   22 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P P P A A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   23 kavita(Wife) MP-38-010-028-001/139 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   24 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव P A P P A A P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL005850 Credited 10/05/2019   25 अर्चना MP-38-010-028-001/94 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005850 Credited 10/05/2019   26 kesarbai lanjewar(Wife) MP-38-010-028-001/435 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005850 Credited 10/05/2019   27 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL005850 Credited 10/05/2019   28 मोतनबाई MP-38-010-028-001/60 OTHER केरेगांव P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL005850 Credited 10/05/2019   29 URMILA SOBHANLAL PARIHAR(Wife) MP-38-010-028-001/257 OTHER केरेगांव A P P P A P P 5 170 850 0 0 850 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL005850 Credited 10/05/2019   30 Parbata MP-38-010-028-001/253 OTHER केरेगांव P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL005850 Credited 10/05/2019   कुल हाजिरी 26 28 30 29 0 28 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28560 प्रति मजदुर औसत 952

कुल मानव दिवस : 168