मस्टर रोल संख्या : 12548	तारीख से : 26/10/2020    तारीख को : 31/10/2020	: 1738008/2020-2021/313708/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1738008053/RS/22012034492476	कार्य का नाम : Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)

Measurement Book Detail

MB NO.  170        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL090149 Credited 06/11/2020   2 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL090149 Credited 06/11/2020   3 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL090149 Credited 06/11/2020   4 शांतीबाई MP-38-008-053-001/15 ST डुडगांव P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL090149 Credited 06/11/2020   5 मित्‍तर(Self) MP-38-008-020-003/46 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL090149 Credited 06/11/2020   6 SUKRTA(Wife) MP-38-008-020-003/146 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL090149 Credited 06/11/2020   7 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL090149 Credited 06/11/2020   8 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL090149 Credited 06/11/2020   9 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL090149 Credited 06/11/2020   10 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL090149 Credited 06/11/2020   11 सत्‍तोबाई MP-38-008-053-001/14 OTHER डुडगांव P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL090149 Credited 06/11/2020   12 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL090149 Credited 06/11/2020   13 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL090149 Credited 06/11/2020   14 Basntibai(Self) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL090149 Credited 06/11/2020   15 ramkishor(Self) MP-38-008-053-001/15-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   16 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL090149 Credited 06/11/2020   17 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   18 gangabai(Wife) MP-38-008-020-003/113 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   19 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   20 bhagvanti(Wife) MP-38-008-053-001/227-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008053WL090149 Credited 06/11/2020   21 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   22 ANITA(Self) MP-38-008-053-001/2-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   23 anita(Wife) MP-38-008-053-001/15-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   24 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   25 laxmi(Self) MP-38-008-053-001/88-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   26 ललती (Self) MP-38-008-020-003/199 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   27 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   28 ramprasd(Self) MP-38-008-053-001/5-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   29 munni bai(Wife) MP-38-008-053-001/162 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   30 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   31 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   32 Imala(Wife) MP-38-008-053-001/5-A ST डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL090149 Credited 06/11/2020   33 सहदेव MP-38-008-020-003/71 ST डुडगांव A A A A A A 0 190 0 0 0 0 BAIHAR 481111 BODA 1738008053WL090149   कुल हाजिरी 32 31 30 29 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25080 प्रदाय राशि अन्य 8740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33820 प्रति मजदुर औसत 1024.8485

कुल मानव दिवस : 178