मस्टर रोल संख्या : 3130	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738007/2020-2021/449370/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738007028/IF/22012034640251	कार्य का नाम : GP SONPURI KHET TALAB POONAMRAM/BARATU (1738007028/IF/22012034640251)

Measurement Book Detail

MB NO.  27        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 Nain shingh(Self) MP-38-007-028-001/4560-A ST नारंगी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024151 Credited 20/05/2021   2 rignu(Self) MP-38-007-028-001/4443 ST नारंगी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024151 Credited 20/05/2021   3 Anita marskole(Wife) MP-38-007-028-001/4570-A OTHER नारंगी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738007WL024151 Credited 11/06/2021   4 लीमा MP-38-007-028-001/4557 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL024151 Credited 11/06/2021   5 pramila(Wife) MP-38-007-028-001/4477-A OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL024151 Credited 11/06/2021   6 रविशंकर MP-38-007-028-001/4551 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL024151 Credited 11/06/2021   7 fekan bai(Self) MP-38-007-028-001/4530-A ST नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024151 Credited 20/05/2021   8 devshingh(Self) MP-38-007-028-001/4479 ST नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024151 Credited 20/05/2021   9 चैनसिह MP-38-007-028-001/4560 OTHER नारंगी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024151 Credited 11/06/2021   10 ratan saddu(Self) MP-38-007-028-001/4442 ST नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024151 Credited 20/05/2021   11 माहरू MP-38-007-028-001/4476 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024151 Credited 11/06/2021   12 anil bavne(Self) MP-38-007-028-001/4514-D ST नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024151 Credited 20/05/2021   13 सुरेसिह MP-38-007-028-001/4510 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007WL024151 Credited 11/06/2021   14 पूनाराम(Self) MP-38-007-028-001/4551 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL024151 Credited 11/06/2021   15 Uma malti(Granddaughter) MP-38-007-028-001/4551 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL024151 Credited 11/06/2021   16 Akhilesh marskole(Self) MP-38-007-028-001/4570-A OTHER नारंगी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL024151 Credited 11/06/2021   17 Arun kumar uikey(Self) MP-38-007-028-001/4561-A ST नारंगी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA Balaghat BARB0BALBHO 1738007WL024151 Credited 20/05/2021   18 lekhra(Self) MP-38-007-028-001/4578 ST नारंगी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK UKWA SYNB0007713 1738007WL024151 Credited 21/05/2021   19 Ramprasad(Self) MP-38-007-028-001/4514-A OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 SYNDICATE BANK UKWA SYNB0007713 1738007WL024151 Credited 11/06/2021   20 santosh pandre(Self) MP-38-007-028-001/4478-B OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738007WL024151 Credited 11/06/2021   21 LALITA(Daughter-in-Law) MP-38-007-028-001/4510 OTHER नारंगी A A A A A A A 0 193 0 0 0 0 UKWA 481105 SONPURI 1738007WL024151   22 शिवराम MP-38-007-028-001/4504 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL024151 Credited 11/06/2021   23 राजकुमार MP-38-007-028-001/4478 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL024151 Credited 11/06/2021   कुल हाजिरी 22 22 22 22 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8878 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23932 प्रति मजदुर औसत 1040.5217

कुल मानव दिवस : 124