मस्टर रोल संख्या : 6943	तारीख से : 16/01/2020    तारीख को : 17/01/2020	: 1738008/2019-2020/94088/AS    स्वीकृति दिनॉंक : 21/12/2019
कार्य-संहित : 1738008053/IF/22012034517038	कार्य का नाम : lagu talab ramu /baratu (1738008053/IF/22012034517038)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 mehtrin(Daughter-in-Law) MP-38-008-020-001/104 OTHER छपारा P P 2 176 352 0 0 352 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL071406 Credited 19/02/2020   2 रामप्रसाद (Self) MP-38-008-020-001/132 OTHER छपारा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL071406 Credited 19/02/2020   3 प्रमिला MP-38-008-020-001/133 OTHER छपारा P P 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL071406 Credited 19/02/2020   4 rajju(Son) MP-38-008-020-001/104 OTHER छपारा P P 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL071406 Credited 19/02/2020   5 JYOTI(Self) MP-38-008-020-001/108-A OTHER छपारा P P 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL071406 Credited 19/02/2020   6 मलतीबाई (Sister) MP-38-008-020-001/118 OTHER छपारा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL071406 Credited 20/02/2020   7 सुखदेव MP-38-008-020-001/126 OTHER छपारा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL085749 Credited 10/04/2020   8 रामबती MP-38-008-020-001/141 OTHER छपारा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL071406 Credited 20/02/2020   9 khushum(Wife) MP-38-008-020-001/144 OTHER छपारा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL071406 Credited 19/02/2020   10 मेहतरीन (Self) MP-38-008-020-001/27 OTHER छपारा P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL071406 Credited 20/02/2020   11 Avnisha(Self) MP-38-008-020-001/130 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   12 Anusuiya(Wife) MP-38-008-020-001/170 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   13 hemlata(Daughter) MP-38-008-020-001/100 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 19/02/2020   14 Rajkumar(Self) MP-38-008-020-001/137 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071406 Credited 20/02/2020   15 बालाराम MP-38-008-020-001/144 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   16 टेमनबाई MP-38-008-020-001/119 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071406 Credited 20/02/2020   17 tinuram(Son) MP-38-008-020-001/105 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 19/02/2020   18 Rajkumar(Son) MP-38-008-020-001/30 ST छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   19 Ragubati(Wife) MP-38-008-020-001/156 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071406 Credited 20/02/2020   20 जगदीस MP-38-008-020-001/170 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL071406 Credited 20/02/2020   21 परसराम MP-38-008-020-001/16 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   22 मोलूदास MP-38-008-020-001/102 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   23 बेला MP-38-008-020-001/20 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   24 समलदास (Son) MP-38-008-020-001/27 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   25 अनिता MP-38-008-020-001/130 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 20/02/2020   26 arjundas(Self) MP-38-008-020-001/150-A OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL071406 Credited 19/02/2020   27 सीमा MP-38-008-020-001/126 OTHER छपारा P P 2 176 352 0 0 352 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090862 Credited 21/07/2020   कुल हाजिरी 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 352 प्रदाय राशि अन्य 9152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9504 प्रति मजदुर औसत 352

कुल मानव दिवस : 54