मस्टर रोल संख्या : 13686	तारीख से : 09/11/2021    तारीख को : 15/11/2021	: 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.  5

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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 mukesh(Son) MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115617 Credited 22/12/2021   2 चैतीबाई(Wife) MP-38-008-015-001/163 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115617 Credited 22/12/2021   3 shivkumar(Self) MP-38-008-015-001/179-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115617 Credited 22/12/2021   4 savita(Wife) MP-38-008-015-001/179-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115617 Credited 22/12/2021   5 sailendra(Self) MP-38-008-015-001/179-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115617 Credited 22/12/2021   6 hemlata(Wife) MP-38-008-015-001/179-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115617 Credited 22/12/2021   7 अशोककुमार MP-38-008-015-001/284 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL115617 Credited 22/12/2021   8 अनिता MP-38-008-015-001/321 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL115617 Credited 22/12/2021   9 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   10 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   11 अमरबत्‍ती MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   12 अंतराम MP-38-008-015-001/161 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   13 मीरा MP-38-008-015-001/161 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   14 अगनू MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   15 rohit(Self) MP-38-008-015-001/102 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   16 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   17 जुगसिंह MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   18 vishavnath(Self) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   19 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   20 कलमसिंह MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   21 तुराप (Self) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   22 शैलेन्‍द्र MP-38-008-015-001/322 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   23 जुगरीबाई MP-38-008-015-001/189 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   24 mehatrin(Self) MP-38-008-015-001/336-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115617 Credited 22/12/2021   कुल हाजिरी 24 24 24 24 24 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17177 प्रदाय राशि अन्य 14861

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32038 प्रति मजदुर औसत 1334.9166

कुल मानव दिवस : 166