मस्टर रोल संख्या : 3215	तारीख से : 21/05/2021    तारीख को : 03/06/2021	: 1745005/2021-2022/220490/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1745005044/LD/22012034553347	कार्य का नाम : MED BANDH GOKUL/RAM BHAGAT (1745005044/LD/22012034553347)

Measurement Book Detail

MB NO.  63        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 परमबती MP-45-005-044-001/71 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 CENTRAL MADHYA PRADESH GRAMIN BANK Samnapur CBIN0R20002 1745005044WL032165 Credited 10/06/2021   2 rajendra MP-45-005-044-001/120-B ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 09/06/2021   3 भक्ति(Self) MP-45-005-044-001/49 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   4 BHAGRATHI(Wife) MP-45-005-044-001/49 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005044WL032165 Credited 10/06/2021   5 बेनीराम MP-45-005-044-001/50 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   6 मीरा MP-45-005-044-001/50 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   7 प्‍यारेलाल MP-45-005-044-001/71 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   8 धन सिंह. MP-45-005-044-001/153 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   9 मनीता. MP-45-005-044-001/153 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   10 रामासिंह MP-45-005-044-001/20 OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   11 तुलसी MP-45-005-044-001/20 OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   12 LALLU(Self) MP-45-005-044-001/84-C OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005044WL032165 Credited 10/06/2021   13 BAISAKHIN(Wife) MP-45-005-044-001/84-C OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK SAMNAPUR BKID0NAMRGB 1745005044WL032165 Credited 10/06/2021   14 chhattar(Self) MP-45-005-044-001/96-A ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   15 choti bai MP-45-005-044-001/96-A ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANK Samnapur BKID0MG1336 1745005044WL032165 Credited 10/06/2021   16 roshni MP-45-005-044-001/120-B ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005044WL032165 Credited 10/06/2021   17 HAJARI LAL(Self) MP-45-005-044-001/36-A ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005044WL032165 Credited 10/06/2021   18 हरेसिंह MP-45-005-044-001/4 OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005044WL032165 Credited 09/06/2021   19 चैन सिंह MP-45-005-044-001/17 OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005044WL032165 Credited 10/06/2021   20 रूकमणी बाई MP-45-005-044-001/17 OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005044WL032165 Credited 10/06/2021   21 BAJARI(Self) MP-45-005-044-001/87 ST मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745005044WL032165 Credited 09/06/2021   22 goli MP-45-005-044-001/82-A OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 BANK OF BARODA DINDORI BARB0DINDIN 1745005044WL032165 Credited 09/06/2021   23 aasa MP-45-005-044-001/82-A OTHER मद्भागांव P P P P P P A P P P P P P A 12 180 2160 0 0 2160 BANK OF BARODA DINDORI BARB0DINDIN 1745005044WL032165 Credited 09/06/2021   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30240 प्रदाय राशि अन्य 19440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49680 प्रति मजदुर औसत 2160

कुल मानव दिवस : 276