मस्टर रोल संख्या : 6870	तारीख से : 04/07/2020    तारीख को : 09/07/2020	: 1738008/2020-2021/76569/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008053/WC/22012034544519	कार्य का नाम : NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)

Measurement Book Detail

MB NO.  03        Page NO.  1

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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 A A 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL045983 Credited 17/07/2020   2 Ramkali(Wife) MP-38-008-053-001/17 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL045983 Credited 16/07/2020   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 1738008053WL045983 Credited 17/07/2020   4 लिखन(Self) MP-38-008-053-001/74-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008053WL045983 Credited 17/07/2020   5 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   6 बालकीशन MP-38-008-053-001/188 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   7 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   8 गुहरी (Self) MP-38-008-020-003/76 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   9 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   10 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव X X P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   11 फगनीबाई (Wife) MP-38-008-020-003/200 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   12 रजेसिह(Self) MP-38-008-020-003/200 ST डुडगांव P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL045983 Credited 17/07/2020   13 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL045983 Credited 17/07/2020   14 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 1738008053WL045983 Credited 17/07/2020   15 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 1738008053WL045983 Credited 17/07/2020   16 sankarsingh(Husband) 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 1738008053WL045983 Credited 16/07/2020   17 dharmendra(Son) MP-38-008-053-001/138 ST डुडगांव P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL045983 Credited 16/07/2020   18 रामप्‍यारी MP-38-008-053-001/188 ST डुडगांव P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL045983 Credited 17/07/2020   19 Somkali(Daughter-in-Law) MP-38-008-053-001/74-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL045983 Credited 16/07/2020   कुल हाजिरी 18 18 19 18 17 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18620 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19760 प्रति मजदुर औसत 1040

कुल मानव दिवस : 104