मस्टर रोल संख्या : 10581	तारीख से : 08/07/2021    तारीख को : 15/07/2021	: 1738004/2021-2022/173806/AS    स्वीकृति दिनॉंक : 23/04/2021
कार्य-संहित : 1738004058/IF/22012034724034	कार्य का नाम : khettalab chainlal/rangu (1738004058/IF/22012034724034)

Measurement Book Detail

MB NO.  138        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 ashok(Self) MP-38-004-058-001/40-B ST दिनी X P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL075640 Credited 01/08/2021   2 mannu(Wife) MP-38-004-058-001/40-B ST दिनी P P P P P A A X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL075640 Credited 01/08/2021   3 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P P A A X 5 193 965 0 0 965 HDFC BANK BALAGHAT HDFC0001766 1738004058WL075640 Credited 01/08/2021   4 दामेश्‍वरी MP-38-004-058-001/356 OTHER दिनी X P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738004058WL075640 Credited 01/08/2021   5 रीता MP-38-004-058-001/41 OTHER दिनी X P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL075640 Credited 01/08/2021   6 gaytri MP-38-004-058-001/605 OTHER दिनी P P P P P A A X 5 193 965 0 0 965 UCO BANK BALAGHAT UCBA0002988 1738004058WL075640 Credited 01/08/2021   7 DASARAM(Father) MP-38-004-058-001/501 OTHER दिनी P P P P P A A X 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL075640 Credited 01/08/2021   8 CHANGULA(Self) MP-38-004-058-001/557-B OTHER दिनी X P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004058WL075640 Credited 01/08/2021   9 CHANLAL(Self) MP-38-004-058-001/517 OTHER दिनी P P P P P A A X 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL075640 Credited 01/08/2021   10 amrit(Son) MP-38-004-058-001/199 OTHER दिनी P P P P P A A X 5 193 965 0 0 965 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL075640 Credited 01/08/2021   11 Radheshyam(Self) MP-38-004-058-001/407-B OTHER दिनी X P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL075640 Credited 01/08/2021   12 keshar(Wife) MP-38-004-058-001/80-C SC दिनी P P P P P A A X 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL075640 Credited 28/07/2021   13 नंदकिशोर MP-38-004-058-001/265 OTHER दिनी P P P P P A A X 5 193 965 0 0 965 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL075640 Credited 01/08/2021   14 KIRTIBAI(Wife) MP-38-004-058-001/317-A OTHER दिनी P P P P P A A X 5 193 965 0 0 965 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL075640 Credited 01/08/2021   15 मीता MP-38-004-058-001/322 OTHER दिनी X P P P P P A A 5 193 965 0 0 965 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL075640 Credited 01/08/2021   16 ANUKA(Daughter-in-Law) MP-38-004-058-001/350 OTHER दिनी X P P P P P A A 5 193 965 0 0 965 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL075640 Credited 01/08/2021   17 KOMALCHAND(Self) MP-38-004-058-001/317-A OTHER दिनी X P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL075640 Credited 01/08/2021   18 prakash(Self) MP-38-004-058-001/80-A SC दिनी P P P P P A A X 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL075640 Credited 28/07/2021   19 salik(Self) MP-38-004-058-001/80-C SC दिनी P P P P P A A X 5 193 965 0 0 965 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL075640 Credited 28/07/2021   20 POTAN(Self) MP-38-004-058-001/501 OTHER दिनी P P P P P A A X 5 193 965 0 0 965 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL075640 Credited 01/08/2021   21 manju(Wife) MP-38-004-058-001/80-A SC दिनी P P P P P A A X 5 193 965 0 0 965 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL075640 Credited 28/07/2021   कुल हाजिरी 13 21 21 21 21 8 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3860 प्रदाय राशि अनुसूचित जनजाति 1930 प्रदाय राशि अन्य 14475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20265 प्रति मजदुर औसत 965

कुल मानव दिवस : 105