मस्टर रोल संख्या : 801	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 1738007/2021-2022/123574/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738007028/LD/22012034540182	कार्य का नाम : GP Sonpuri med bandhan kary ramprasad / isharamm (1738007028/LD/22012034540182)

Measurement Book Detail

MB NO.  04        Page NO.  2

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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 durga(Wife) MP-38-007-028-002/5315-B OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL004216 Credited 01/05/2021   2 kunwar lal(Self) MP-38-007-028-002/2438 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   3 ritik kamde(Son) MP-38-007-028-002/2464-B OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   4 munni bai dhurve(Self) MP-38-007-028-002/4006-C OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   5 varsha(Wife) MP-38-007-028-002/2181-A OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   6 kiran(Wife) MP-38-007-028-002/4513-A ST सोनपुरी A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 11/05/2021   7 Keshar bai samrat(Self) MP-38-007-028-002/6127-A OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   8 कैलास MP-38-007-028-002/2405 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   9 rajendra(Son) MP-38-007-028-002/2437 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL004216 Credited 01/05/2021   10 sawan(Son) MP-38-007-028-002/2430 OTHER सोनपुरी A A P P A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   11 dulan maneswar(Wife) MP-38-007-028-002/2464-A OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   12 daswanti(Mother) MP-38-007-028-002/2440 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL004216 Credited 01/05/2021   13 Imla kolte(Wife) MP-38-007-028-002/2440-A OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL004216 Credited 01/05/2021   14 gajra bai(Wife) MP-38-007-028-002/2471 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   15 janki nageshawar(Wife) MP-38-007-028-002/4002 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   16 shambhulal nageshwar(Self) MP-38-007-028-002/4002-A OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL004216 Credited 01/05/2021   17 shanti bai nanda(Wife) MP-38-007-028-002/2441-A OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL004216 Credited 01/05/2021   18 सरिता (Wife) MP-38-007-028-002/2379 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   19 सूरजलाल (Self) MP-38-007-028-002/3198 OTHER सोनपुरी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL004216 Credited 01/05/2021   20 saya(Wife) MP-38-007-028-002/2412-A OTHER सोनपुरी A A A P P P A 3 193 579 0 0 579 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL004216 Credited 01/05/2021   कुल हाजिरी 0 0 18 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 579 प्रदाय राशि अन्य 14089

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14668 प्रति मजदुर औसत 733.4

कुल मानव दिवस : 76