मस्टर रोल संख्या : 13107	तारीख से : 15/02/2020    तारीख को : 19/02/2020	: 06-/2017    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1743001045/RC/22012034339567	कार्य का नाम : बम्हनगाँव से बोंडगाँव मार्ग पर 1400 मीटर से 2700 मीटर तक 1300 मीटर सुदूर सड़क (1743001045/RC/22012034339567)

Measurement Book Detail

MB NO.  439973        Page NO.  29

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 प्रेमबाई(Wife) MP-43-001-045-001/70 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   2 जमना(Wife) MP-43-001-045-003/315 SC बिचपुरी सेठ P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   3 सरदारखा(Self) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   4 एकनाथबी(Wife) MP-43-001-045-001/55 OTHER बम्हनगॉव P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   5 धन्नालाल(Self) MP-43-001-045-001/11 SC बम्हनगॉव P P P A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   6 रामनिवास(Self) MP-43-001-045-001/162 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   7 अनिता(Wife) MP-43-001-045-001/162 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   8 मनिशा(Wife) MP-43-001-045-001/362 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA TIMARNI CBIN0281380 1743001045WL030507 Credited 09/04/2020   9 सैतूनबी(Wife) MP-43-001-045-001/152 OTHER बम्हनगॉव P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   10 श्यामलाल(Son) MP-43-001-045-001/54 SC बम्हनगॉव P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 15/04/2020   11 बाबी(Wife) MP-43-001-045-001/72 SC बम्हनगॉव P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   12 गंगाबाई(Wife) MP-43-001-045-001/341 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   13 पूनमचंद(Self) MP-43-001-045-001/112 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   14 कलीबाई(Wife) MP-43-001-045-001/112 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   15 शोभा(Others) MP-43-001-045-001/104 SC बम्हनगॉव P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   16 क्षमा(Others) MP-43-001-045-003/321 SC बिचपुरी सेठ P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   17 केशर(Wife) MP-43-001-045-003/326 SC बिचपुरी सेठ P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   18 दुर्गा(Self) MP-43-001-045-003/331 SC बिचपुरी सेठ P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   19 रूखमणीबाई(Wife) MP-43-001-045-001/11 SC बम्हनगॉव P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 10/04/2020   20 गा्ेपी बाई(Wife) MP-43-001-045-001/338 SC बम्हनगॉव P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL030507 Credited 15/04/2020   21 रमाबाई(Wife) MP-43-001-045-001/122 SC बम्हनगॉव P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL030507 Credited 09/04/2020   22 कांती बाई(Wife) MP-43-001-045-001/342 SC बम्हनगॉव P P P A A 3 176 528 0 0 528 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL030507 Credited 15/04/2020   23 कमलेश(Son) MP-43-001-045-003/311 SC बिचपुरी सेठ P P P P A 4 176 704 0 0 704 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001045WL030507 Credited 16/04/2020   24 अकलेश(Son) MP-43-001-045-001/6 SC बम्हनगॉव P P P P P 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001045WL030507 Credited 10/04/2020   कुल हाजिरी 24 24 24 20 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14784 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 704

कुल मानव दिवस : 96