मस्टर रोल संख्या : 130	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1738007/2020-2021/482447/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/WC/22012034602946	कार्य का नाम : KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)

Measurement Book Detail

MB NO.  11        Page NO.  51

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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 etwari(Son) MP-38-007-014-003/9333 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Burhibgt-Balaghat BKID0MG1309 1738007WL000423 Credited 03/05/2021   2 कान्ति उइके(Wife) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 11/05/2021   3 सुनिता MP-38-007-014-003/9351-A ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 11/05/2021   4 chhotu singh(Son) MP-38-007-014-003/9300-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 03/05/2021   5 Bahoran singh(Husband) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL000423 Credited 12/05/2021   6 phoolkaina(Daughter) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL000423 Credited 12/05/2021   7 Agrotin(Self) MP-38-007-014-003/9272-A ST कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 11/05/2021   8 AMINA(Wife) MP-38-007-014-003/5035 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 03/05/2021   9 saraswati(Wife) MP-38-007-014-003/5036 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 03/05/2021   10 NAVAL SINGH(Husband) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 03/05/2021   11 MANGLO BAI(Wife) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 03/05/2021   12 HIRMA BAI(Mother) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 03/05/2021   13 ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 11/05/2021   14 Imla bai(Daughter) MP-38-007-014-003/10294 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 01/05/2021   15 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 11/05/2021   16 भोलाराम MP-38-007-014-003/9315 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 03/05/2021   17 बिमला (Daughter-in-Law) MP-38-007-014-003/9315 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 03/05/2021   18 mulchand dhurve(Son) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) A A A P P P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 03/05/2021   19 janki bai(Wife) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) A A A P P P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 03/05/2021   20 narbadiya MP-38-007-014-003/9339 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 03/05/2021   21 ANJU MARKAM(Sister) MP-38-007-014-003/9300-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL000423 Credited 03/05/2021   22 sukdev(Son) MP-38-007-014-003/9302-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 11/05/2021   23 DASVAN(Mother) MP-38-007-014-003/9354-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL000423 Credited 03/05/2021   24 आगतिन(Sister) MP-38-007-014-001/1200 ST खलोंडी (वनग्राम)(नवलपुर) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007WL000423 Credited 11/05/2021   25 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL000423 Credited 11/05/2021   कुल हाजिरी 20 22 23 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 16019

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27020 प्रति मजदुर औसत 1080.8

कुल मानव दिवस : 140