मस्टर रोल संख्या : 2511	तारीख से : 27/04/2021    तारीख को : 10/05/2021	: 1738008/2020-2021/463714/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738008053/IF/22012034642087	कार्य का नाम : laghu talab eshram/birjhu sav (1738008053/IF/22012034642087)

Measurement Book Detail

MB NO.  02        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 Mantura(Self) MP-38-008-020-001/147-A OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 11/06/2021   2 ललीता MP-38-008-020-001/153 ST छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL023034 Credited 20/05/2021   3 राजेन्‍द MP-38-008-020-001/77 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL023034 Credited 11/06/2021   4 SUKESH DHURVE(Self) MP-38-008-020-001/170-A ST छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 21/05/2021   5 एवराम MP-38-008-020-001/128 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   6 मेश्राम (Husband) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   7 सेवकली(Self) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   8 फुल्‍ला MP-38-008-020-001/24 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL023034 Credited 11/06/2021   9 Avnisha(Self) MP-38-008-020-001/130 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   10 झामेश्‍वर MP-38-008-020-001/150 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   11 लीला MP-38-008-020-001/128 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   12 Lamiya(Self) MP-38-008-020-001/77 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023034 Credited 11/06/2021   13 lalta(Self) MP-38-008-020-001/78 OTHER छपारा P P P P X X X X X X X X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   14 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   15 नरेन्‍द्र(Self) MP-38-008-020-001/173 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   16 कुंजाम MP-38-008-020-001/163 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   17 सुरेश MP-38-008-020-001/153 ST छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   18 rakesh(Self) MP-38-008-020-001/64-B ST छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 20/05/2021   19 तातू MP-38-008-020-001/28 OTHER छपारा P P X X X X X X X X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   20 अनिता MP-38-008-020-001/130 OTHER छपारा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023034 Credited 11/06/2021   कुल हाजिरी 20 20 19 19 18 18 18 18 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10808 प्रदाय राशि अन्य 38986

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 2489.7

कुल मानव दिवस : 258