मस्टर रोल संख्या : 13657	तारीख से : 10/07/2021    तारीख को : 15/07/2021	: 1738005/2021-2022/149062/AS    स्वीकृति दिनॉंक : 22/04/2021
कार्य-संहित : 1738005017/WC/22012034656631	कार्य का नाम : NALA PATH UPCHAR WORK PATH-PULIYA SE TALAB TK (1738005017/WC/22012034656631)

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 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 RANGLAL MP-38-005-017-001/245 ST देवरी P P P P P P 6 176 1056 0 0 1056       1738005017WL075127 Credited 01/08/2021   2 सायञा MP-38-005-017-001/28 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   3 झिंगरू MP-38-005-017-001/289 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   4 omkar rahgdale(Self) MP-38-005-017-001/294 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   5 imla rahgdale(Wife) MP-38-005-017-001/294 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   6 बिबन(Self) MP-38-005-017-001/31 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   7 ratan rahgdale(Brother) MP-38-005-017-001/346-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   8 धनवंता MP-38-005-017-001/360 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   9 alok(Self) MP-38-005-017-001/4 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 28/07/2021   10 vinod(Self) MP-38-005-017-001/7 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   11 vidhya(Wife) MP-38-005-017-001/7 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   12 किसन MP-38-005-017-001/71 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127   13 जीरन MP-38-005-017-001/71 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   14 सुबेलाल MP-38-005-017-001/79 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   15 झुनाबाई MP-38-005-017-001/79 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   16 सकुन (Self) MP-38-005-017-001/10 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   17 JAGENDRA(Son) MP-38-005-017-001/114 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   18 कविता MP-38-005-017-001/12 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   19 SANDEEP MURLI(Brother) MP-38-005-017-001/135 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   20 SURJAN MURLI(Mother) MP-38-005-017-001/135 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   21 रेखा MP-38-005-017-001/140 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   22 दिपक MP-38-005-017-001/140 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   23 mamta raut(Wife) MP-38-005-017-001/157 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   24 kiran(Wife) MP-38-005-017-001/180-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   25 vinod rahgdale(Self) MP-38-005-017-001/181-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   26 sankar neware(Husband) MP-38-005-017-001/187 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   27 shivprashad(Self) MP-38-005-017-001/191 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   28 SUNIL SAHARE(Self) MP-38-005-017-001/20 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127   29 sarita thakre(Wife) MP-38-005-017-001/218 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   30 INDRAKALA(Self) MP-38-005-017-001/22 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127   31 ढोण्‍डू (Self) MP-38-005-017-001/239 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   32 sandip bagre(Self) MP-38-005-017-001/241 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 28/07/2021   33 प्रेमलता (Daughter-in-Law) MP-38-005-017-001/91 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 28/07/2021   34 सरोज MP-38-005-017-001/96 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 28/07/2021   35 नोहर चौधरी(Self) MP-38-005-017-001/98 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL075127 Credited 01/08/2021   36 धमेन्‍द्र MP-38-005-017-001/87 SC देवरी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005017WL075127 Credited 28/07/2021   37 REWANTA(Daughter) MP-38-005-017-001/20 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738005017WL075127 Credited 01/08/2021   38 devikala date(Daughter-in-Law) MP-38-005-017-001/144 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005017WL075127 Credited 01/08/2021   कुल हाजिरी 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 972.6316

कुल मानव दिवस : 210