मस्टर रोल संख्या : 18277	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 1738008/2021-2022/483360/AS    स्वीकृति दिनॉंक : 03/10/2021
कार्य-संहित : 1738008015/WH/22012034450006	कार्य का नाम : baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)

Measurement Book Detail

MB NO.  8542        Page NO.  14

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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 anilpance(Self) MP-38-008-015-001/183-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL151014 Credited 25/02/2022   2 rajbatipance(Wife) MP-38-008-015-001/183-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL151014 Credited 25/02/2022   3 sunil(Self) MP-38-008-015-001/289-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL151014 Credited 25/02/2022   4 ashabai(Wife) MP-38-008-015-001/289-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL151014 Credited 25/02/2022   5 chamarsingh(Son) MP-38-008-015-001/336-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL151014 Credited 25/02/2022   6 akhles(Self) MP-38-008-015-001/52-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL151014 Credited 25/02/2022   7 sagan(Grandson) MP-38-008-015-001/74 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL151014 Credited 25/02/2022   8 usha(Daughter-in-Law) MP-38-008-015-001/64 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL151014 Credited 25/02/2022   9 ramila(Self) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   10 प्रमबती MP-38-008-015-001/61 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   11 जगतसिह MP-38-008-015-001/54 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   12 sukcand(Self) MP-38-008-015-001/54-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   13 फगनसिह MP-38-008-015-001/58 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   14 पिरमु MP-38-008-015-001/39 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   15 girvar(Self) MP-38-008-015-001/5-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   16 kalsiya(Wife) MP-38-008-015-001/5-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   17 फुलबती MP-38-008-015-001/47 OTHER खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   18 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   19 कमला MP-38-008-015-001/71 ST खुरमुंडी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   20 ramti(Wife) MP-38-008-015-001/352-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   21 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   22 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   23 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   24 देशवन्‍ती (Wife) MP-38-008-015-001/171 SC खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 19/02/2022   25 मंतीबाई MP-38-008-015-001/6 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   26 kumansingh(Self) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   27 parmila(Wife) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL151014 Credited 25/02/2022   कुल हाजिरी 26 27 27 26 26 25 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 22581 प्रदाय राशि अन्य 11773

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34933 प्रति मजदुर औसत 1293.8148

कुल मानव दिवस : 181