मस्टर रोल संख्या : 6243	तारीख से : 30/09/2020    तारीख को : 06/10/2020	: 22/BED    स्वीकृति दिनॉंक : 02/09/2020
कार्य-संहित : 1710001015/AV/22012034535748	कार्य का नाम : AAGANWADI BHAVAN GRAM BEDHAI GRAM PANCHAYAT BEDHAI (1710001015/AV/22012034535748)

Measurement Book Detail

MB NO.  257        Page NO.  4

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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 BHAGVAT KURMI(Self) MP-10-001-015-003/255-A OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001WL084260 Credited 17/10/2020   2 GULAB BAI(Wife) MP-10-001-015-003/255-A OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 PUNJAB NATIONAL BANK BINA PUNB0053200 1710001WL084260 Credited 17/10/2020   3 ANURUDDH KURMII(Self) MP-10-001-015-003/255-C OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 STATE BANK OF INDIA BINA SBIN0001427 1710001WL084260 Credited 17/10/2020   4 SUDAMA BAI(Wife) MP-10-001-015-003/255-C OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 STATE BANK OF INDIA BINA SBIN0001427 1710001WL084260 Credited 17/10/2020   5 rup narayan chobe(Self) MP-10-001-015-003/241-C OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL084260 Credited 17/10/2020   6 DURGA BAI(Wife) MP-10-001-015-003/241-C OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 BANK OF BARODA BINA,MP BARB0BINAXX 1710001WL084260 Credited 17/10/2020   7 HARI SINGH(Self) MP-10-001-015-002/248 OTHER बेधई P P A P P P A 5 95 475 0 0 475 INDIAN BANK BINA IDIB000B122 1710001WL084260 Credited 17/10/2020   8 SHAKUN BAI(Wife) MP-10-001-015-002/248 OTHER बेधई P P A P P P A 5 95 475 0 0 475 INDIAN BANK BINA IDIB000B122 1710001WL084260 Credited 17/10/2020   9 rajesh kurmi(Self) MP-10-001-015-002/251-C OTHER बेधई P P A P P P A 5 95 475 0 0 475 INDIAN BANK BINA IDIB000B122 1710001WL084260 Credited 17/10/2020   10 mithlesh(Wife) MP-10-001-015-002/251-C OTHER बेधई P P A P P P A 5 95 475 0 0 475 INDIAN BANK BINA IDIB000B122 1710001WL084260 Credited 17/10/2020   11 BUDHDA ADIWAS(Self) MP-10-001-015-002/254-A ST बेधई P P A P P P A 5 95 475 0 0 475 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL084260 Credited 17/10/2020   12 om prakash adiwasi(Son) MP-10-001-015-002/254-A ST बेधई P P A P P P A 5 95 475 0 0 475 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL084260 Credited 17/10/2020   13 jagmohan kurmi(Self) MP-10-001-015-002/245-B OTHER बेधई P P A P P P A 5 95 475 0 0 475 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL084260 Credited 17/10/2020   14 KRANTI BAI(Wife) MP-10-001-015-002/245-B OTHER बेधई P P A P P P A 5 95 475 0 0 475 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL084260 Credited 17/10/2020   15 KUNJILALA KURMI(Self) MP-10-001-015-003/255-D OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL084260 Credited 17/10/2020   16 NABO BAI(Wife) MP-10-001-015-003/255-D OTHER बरमाइन P P A P P P A 5 95 475 0 0 475 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL084260 Credited 17/10/2020   17 Suneel Aadivasi(Self) MP-10-001-015-002/95-A ST बेधई P P A P P P A 5 95 475 0 0 475 BANK OF INDIA BINA BKID0009423 1710001WL084260 Credited 17/10/2020   18 Anjana Adiwasi(Wife) MP-10-001-015-002/95-A ST बेधई P P A P P P A 5 95 475 0 0 475 BANK OF INDIA BINA BKID0009423 1710001WL084260 Credited 17/10/2020   कुल हाजिरी 18 18 0 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1900 प्रदाय राशि अन्य 6650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8550 प्रति मजदुर औसत 475

कुल मानव दिवस : 90