मस्टर रोल संख्या : 13855	तारीख से : 02/07/2022    तारीख को : 16/07/2022	: 1738008/2021-2022/291928/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 1738008017/WC/22012034748066	कार्य का नाम : Chaman Tola Talab jirnoudhar kary sitadongri (1738008017/WC/22012034748066)

Measurement Book Detail

MB NO.  146        Page NO.  18

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 कमलंिसह MP-38-008-017-001/49 ST मदनपुर P P P P A X X X X X X X X X X 4 204 816 0 0 816 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL094011 Credited 26/07/2022   2 KRASHNA MASARAM(Son) MP-38-008-017-002/134 ST सीताडोंगरी P P P X X X X X X X X X X X X 3 204 612 0 0 612 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL094011 Credited 26/07/2022   3 Shailendra(Self) MP-38-008-017-001/38 ST मदनपुर P P X X X X X X X X X X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL094011 Credited 26/07/2022   4 सुकवारो MP-38-008-017-002/151 ST सीताडोंगरी P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL094011 Credited 26/07/2022   5 श्‍यामलाल MP-38-008-017-002/128 ST सीताडोंगरी P P P P X X X X X X X X X X X 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL094011 Credited 26/07/2022   6 सदनसिंह MP-38-008-017-002/26-B ST सीताडोंगरी P P P X X X X X X X X X X X X 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL094011 Credited 26/07/2022   7 कुमान MP-38-008-017-002/238 ST सीताडोंगरी P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL094011 Credited 26/07/2022   8 Dilip kumar(Son) MP-38-008-017-001/6 ST मदनपुर P P P X X X X X X X X X X X X 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL094011 Credited 26/07/2022   9 महीपाल MP-38-008-017-002/43 ST सीताडोंगरी P P X X X X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL094011 Credited 26/07/2022   10 Hemlatabai(Daughter-in-Law) MP-38-008-017-002/209-A OTHER सीताडोंगरी P P P X X X X X X X X X X X X 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL094011 Credited 26/07/2022   11 Sonkabai(Wife) MP-38-008-017-002/102-B ST सीताडोंगरी P P P P P P X X X X X X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL094011 Credited 26/07/2022   12 कलावती MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL094011 Credited 26/07/2022   13 विकाश(Son) MP-38-008-017-002/99 OTHER सीताडोंगरी P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL094011 Credited 26/07/2022   14 Manisha(Daughter-in-Law) MP-38-008-017-002/1 SC सीताडोंगरी P P P P P P X X X X X X X X X 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL094011 Credited 26/07/2022   15 जयपाल(Son) MP-38-008-017-002/78 ST सीताडोंगरी P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL094011 Credited 26/07/2022   कुल हाजिरी 15 15 13 9 7 5 3 3 3 3 3 3 3 3 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 10608 प्रदाय राशि अन्य 6732

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18564 प्रति मजदुर औसत 1237.6

कुल मानव दिवस : 91