मस्टर रोल संख्या : 12970	तारीख से : 10/11/2020    तारीख को : 13/11/2020	: 1738008/2020-2021/313702/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1738008053/RS/22012034492477	कार्य का नाम : Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)

Measurement Book Detail

MB NO.  150        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 rakesh(Self) MP-38-008-053-001/54-A OTHER डुडगांव P P P P 4 190 760 0 0 760       1738008053WL094567 Credited 21/11/2020   2 सुग्रीव (Self) MP-38-008-020-003/159 OTHER डुडगांव P P X X 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL094567 Credited 20/11/2020   3 सुदामा (Self) MP-38-008-053-001/163 OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   4 nandni(Wife) MP-38-008-053-001/163-A OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   5 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   6 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   7 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   8 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   9 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   10 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   11 हरिचंद (Self) MP-38-008-020-003/121 ST डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   12 रामकरण (Self) MP-38-008-020-003/130 OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   13 सोमकली(Wife) MP-38-008-020-003/134 OTHER डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   14 Chainbati(Wife) MP-38-008-020-003/37 ST डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   15 जानकी(Self) MP-38-008-020-003/54 OTHER डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   16 Santlal(Self) MP-38-008-020-003/55 OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   17 उषाबाई (Wife) MP-38-008-020-003/68 ST डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   18 वशिाल(Self) MP-38-008-020-003/68 ST डुडगांव P P P X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   19 फागन (Self) MP-38-008-020-003/70 OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL094567 Credited 20/11/2020   20 एमन्‍तकुमार(Husband) MP-38-008-053-001/106 OTHER डुडगांव P P X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL094567 Credited 20/11/2020   21 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव P P P X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   22 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   23 फत्‍तुस‍िह(Self) MP-38-008-053-001/39 ST डुडगांव P P P X 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL094567 Credited 20/11/2020   24 Minabai(Sister) MP-38-008-020-003/55 OTHER डुडगांव P P P X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   25 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL094567 Credited 20/11/2020   26 Rameshvar(Self) MP-38-008-020-003/211 OTHER डुडगांव P P P P 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL094567 Credited 20/11/2020   27 ramkirshna(Self) MP-38-008-053-001/163-A OTHER डुडगांव P P X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   28 Laxmibai(Self) MP-38-008-020-003/209 OTHER डुडगांव P P P X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   29 rajkumari(Wife) MP-38-008-053-001/123-A ST डुडगांव P P P X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   30 rohit(Son) MP-38-008-053-001/26 OTHER डुडगांव P P X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   31 anita(Sister) MP-38-008-053-001/2-A ST डुडगांव P P X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008053WL094567 Credited 21/11/2020   32 surpsingh(Husband) MP-38-008-053-001/2-A ST डुडगांव P P X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008053WL094567 Credited 21/11/2020   33 upendra(Son) MP-38-008-020-003/115 ST डुडगांव P P P X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   34 mahendra(Grandfather) MP-38-008-053-001/173 OTHER डुडगांव P P X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL094567 Credited 20/11/2020   कुल हाजिरी 34 34 19 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7790 प्रदाय राशि अन्य 9310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 502.9412

कुल मानव दिवस : 90