मस्टर रोल संख्या : 16138	तारीख से : 04/02/2019    तारीख को : 10/02/2019	: 30DEOR    स्वीकृति दिनॉंक : 01/01/2018
कार्य-संहित : 1738005017/IF/22012034391823	कार्य का नाम : MEDHBANDHAN WORK YASHPAL/GONDUJI (1738005017/IF/22012034391823)

Measurement Book Detail

MB NO.  01        Page NO.  4

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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 sunita(Wife) MP-38-005-017-001/21 OTHER देवरी P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL124099 Credited 13/02/2019   2 BHURAN(Self) MP-38-005-017-001/211 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   3 किशनी MP-38-005-017-001/217 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   4 sarita thakre(Wife) MP-38-005-017-001/218 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   5 shyamkishor(Self) MP-38-005-017-001/218 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   6 SATISH BAGDE(Self) MP-38-005-017-001/223 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   7 इमला(Wife) MP-38-005-017-001/23 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   8 SAVITA(Daughter-in-Law) MP-38-005-017-001/23-A OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   9 कुन्‍तन MP-38-005-017-001/230 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   10 VANDANA(Daughter-in-Law) MP-38-005-017-001/230 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   11 कुसमन MP-38-005-017-001/231 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   12 BALCHAND(Self) MP-38-005-017-001/234 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   13 kamla sahare(Wife) MP-38-005-017-001/235 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   14 गिलासा MP-38-005-017-001/236 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   15 झनक MP-38-005-017-001/236 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   16 लीला (Self) MP-38-005-017-001/238 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   17 राजेश MP-38-005-017-001/189 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   18 devendra goutam(Self) MP-38-005-017-001/19-A OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   19 shivprashad(Self) MP-38-005-017-001/191 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   20 sukhchand(Self) MP-38-005-017-001/192 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   21 shanta(Wife) MP-38-005-017-001/192 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   22 MANISHA(Wife) MP-38-005-017-001/2 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   23 SUNIL SAHARE(Self) MP-38-005-017-001/20 OTHER देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   24 देबीदास MP-38-005-017-001/24 SC देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   25 sandip bagre(Self) MP-38-005-017-001/241 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   26 रोशन MP-38-005-017-001/244 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   27 pradeep(Self) MP-38-005-017-001/247 SC देवरी P P P P P A A 5 167 835 0 0 835 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   28 monu(Wife) MP-38-005-017-001/247 SC देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   29 KAMLA RAUT(Self) MP-38-005-017-001/25 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   30 NEHRULAL(Self) MP-38-005-017-001/25-A OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   31 कुम्‍हारीन (Self) MP-38-005-017-001/250 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099 Credited 13/02/2019   32 chandulal(Husband) MP-38-005-017-001/250 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL124099   33 रेन्‍दू MP-38-005-017-001/256 OTHER देवरी P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL124099 Credited 13/02/2019   34 deepak thakre(Brother) MP-38-005-017-001/21 OTHER देवरी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL124099 Credited 13/02/2019   35 निर्मला MP-38-005-017-001/24 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL124099   कुल हाजिरी 25 25 25 25 25 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2672 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20374

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23046 प्रति मजदुर औसत 658.4572

कुल मानव दिवस : 138