मस्टर रोल संख्या : 3377	तारीख से : 06/06/2020    तारीख को : 11/06/2020	: 1738009/2020-2021/86952/AS    स्वीकृति दिनॉंक : 09/05/2020
कार्य-संहित : 1738009046/WC/22012034546975	कार्य का नाम : dukhwa /savat laghu talab (1738009046/WC/22012034546975)

Measurement Book Detail

MB NO.  1250        Page NO.  30

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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 HIRAU YADAV(Self) MP-38-009-046-001/136-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL026189 Credited 24/06/2020   2 JANTRIBAI YADAV(Wife) MP-38-009-046-001/136-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL026189 Credited 24/06/2020   3 MAHADEV MANDAL(Self) MP-38-009-046-001/342 SC रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   4 दुखवा MP-38-009-046-001/136 OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 23/06/2020   5 SURAJLAL JAMRE(Self) MP-38-009-046-001/141 OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   6 RUPSINGH YADAV(Self) MP-38-009-046-001/137 OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   7 रायपुरहिन MP-38-009-046-001/136 OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   8 FULDEVI YADAV(Self) MP-38-009-046-001/328 SC रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   9 RUPLAL(Self) MP-38-009-046-001/136-B OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   10 KUNTIBAI YADAV(Wife) MP-38-009-046-001/136-B OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   11 BINABAI JAMRE(Wife) MP-38-009-046-001/93 OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   12 BUDHRAM(Self) MP-38-009-046-001/96-B OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   13 KANSHU YADAV(Self) MP-38-009-046-001/48 OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   14 RAMHINBAI YADAV(Wife) MP-38-009-046-001/81 ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   15 HANSU YADAV(Self) MP-38-009-046-001/157 ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   16 BABITABAI YADAV(Wife) MP-38-009-046-001/157 ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   17 DOGARU YADAV(Self) MP-38-009-046-001/139 SC रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   18 SATWANTIN BAI(Wife) MP-38-009-046-001/139-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   19 GANPATLAL YADAV(Brother) MP-38-009-046-001/139-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   20 ARJUN(Self) MP-38-009-046-001/81-B OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   21 NIRMALA(Wife) MP-38-009-046-001/81-B OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   22 BALDHARI(Self) MP-38-009-046-001/193-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 23/06/2020   23 ANITA BAI(Wife) MP-38-009-046-001/193-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   24 BIDESHI YADAV(Self) MP-38-009-046-001/81 ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 23/06/2020   25 ANJORI(Self) MP-38-009-046-001/20-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 23/06/2020   26 KHEDU YADAV(Self) MP-38-009-046-001/96 ST रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 23/06/2020   27 BEENABAI MATRE(Wife) MP-38-009-046-001/109-A OTHER रघोली P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL026189 Credited 24/06/2020   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162