मस्टर रोल संख्या : 8842	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 1738010/2021-2022/203300/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1738010028/IF/22012034736207	कार्य का नाम : KEREGAON MED BANDHAN DHANRAJ LADE (1738010028/IF/22012034736207)

Measurement Book Detail

MB NO.  370        Page NO.  5

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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 DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010028WL044467 Credited 01/08/2021   2 hiru bai(Wife) MP-38-010-028-001/323 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   3 Choti bai MP-38-010-028-001/219 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   4 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   5 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   6 Jayan bai(Wife) MP-38-010-028-001/153 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   7 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   8 deveswari(Wife) MP-38-010-028-001/373-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   9 bhojlal(Son) MP-38-010-028-001/376-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   10 इठठाबाई MP-38-010-028-001/38 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   11 राजेश्‍वरी(Wife) MP-38-010-028-001/390-B OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   12 उषा(Wife) MP-38-010-028-001/417 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   13 मीरा(Self) MP-38-010-028-001/46 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   14 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   15 धनराज MP-38-010-028-001/49 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   16 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   17 RAJKUMAR LADE(Self) MP-38-010-028-001/49-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   18 निलचंद(Self) MP-38-010-028-001/97 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL044467 Credited 01/08/2021   19 अर्चना MP-38-010-028-001/94 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   20 TIJAN BISEN(Daughter-in-Law) MP-38-010-028-001/371 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   21 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   22 Bhumeswari MP-38-010-028-001/372 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   23 DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   24 SUNITA BISEN(Wife) MP-38-010-028-001/271-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   25 MEENA(Wife) MP-38-010-028-001/367-A OTHER केरेगांव A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   26 SANGITA(Daughter) MP-38-010-028-001/155 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL044467 Credited 01/08/2021   27 pramila ambedare(Wife) MP-38-010-028-001/46-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL044467 Credited 01/08/2021   कुल हाजिरी 26 26 26 26 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35150 प्रति मजदुर औसत 1301.8518

कुल मानव दिवस : 185