मस्टर रोल संख्या : 12784	तारीख से : 03/11/2020    तारीख को : 08/11/2020	: 1738008/2020-2021/374679/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1738008017/IF/22012034617831	कार्य का नाम : Budhsingh / jhagdu ke khet me laghu talab nirman kary (1738008017/IF/22012034617831)

Measurement Book Detail

MB NO.  138        Page NO.  6

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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 BASANT(Son) MP-38-008-017-002/128-B OTHER सीताडोंगरी P P P P P P 6 190 1140 0 0 1140       1738008WL091847 Credited 11/11/2020   2 Kapura Bai(Wife) MP-38-008-017-002/193 ST सीताडोंगरी P P P P P A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091847 Credited 11/11/2020   3 MANSINGH(Self) MP-38-008-017-003/299-B ST जामुनझिरिया P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091847 Credited 11/11/2020   4 Budram(Self) MP-38-008-017-002/90 ST सीताडोंगरी P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL091847 Credited 11/11/2020   5 SUSHILA(Wife) MP-38-008-017-002/258-B ST सीताडोंगरी P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL091847 Credited 11/11/2020   6 धरम MP-38-008-017-002/81 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL091847 Credited 11/11/2020   7 Budh Singh(Self) MP-38-008-017-002/216 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL091847 Credited 11/11/2020   8 Top singh(Self) MP-38-008-017-002/216-B ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL091847 Credited 11/11/2020   9 Dhassu Singh(Self) MP-38-008-017-002/260-A ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   10 Shyamkalibai(Wife) MP-38-008-017-002/4-B ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091847 Credited 11/11/2020   11 SUKHESINGH(Self) MP-38-008-017-002/258-B ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL091847 Credited 11/11/2020   12 Savni bai(Wife) MP-38-008-017-001/1 ST मदनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   13 Bhagvanti bai(Wife) MP-38-008-017-001/38 ST मदनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   14 Umesh kumar(Self) MP-38-008-017-002/98-B ST सीताडोंगरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   15 मानंिसह MP-38-008-017-002/80-A ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   16 Krishna bai(Wife) MP-38-008-017-002/250-B ST सीताडोंगरी P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   17 Anita Bai(Wife) MP-38-008-017-002/209 OTHER सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   18 Hemlatabai(Daughter-in-Law) MP-38-008-017-002/209-A OTHER सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   19 Santobai(Wife) MP-38-008-017-002/81 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   20 उर्मिला MP-38-008-017-002/166 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   21 संजय(Self) MP-38-008-017-002/39-D OTHER सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   22 SURVANTI(Wife) MP-38-008-017-002/181 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   23 Bhagchandra(Self) MP-38-008-017-001/20-B ST मदनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   24 फुलबती MP-38-008-017-002/211 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   25 दशवंती(Wife) MP-38-008-017-002/90-D ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   26 Pujabai(Wife) MP-38-008-017-002/96-B ST सीताडोंगरी P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   27 Anil kumar(Self) MP-38-008-017-002/4-B ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   28 उजियार MP-38-008-017-002/231 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   29 SHIVLAL(Son) MP-38-008-017-003/207 ST जामुनझिरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   30 satish kumar(Son) MP-38-008-017-001/38 ST मदनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091847 Credited 11/11/2020   31 SANTLAL(Son) MP-38-008-017-002/131 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL091847 Credited 11/11/2020   कुल हाजिरी 31 31 31 31 30 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29450 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34010 प्रति मजदुर औसत 1097.0968

कुल मानव दिवस : 179