मस्टर रोल संख्या : 586	तारीख से : 06/04/2021    तारीख को : 11/04/2021	: 1738008/2020-2021/13077/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1738008053/IF/22012034644012	कार्य का नाम : med bandhan mahendra/suklal (1738008053/IF/22012034644012)

Measurement Book Detail

MB NO.  180        Page NO.  1

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Mustroll Detail

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 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004595 Credited 01/05/2021   2 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 01/05/2021   3 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 13/05/2021   4 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 11/05/2021   5 गोमती (Wife) MP-38-008-020-003/132 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 01/05/2021   6 सोमकली(Wife) MP-38-008-020-003/133 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 01/05/2021   7 Rambati(Wife) MP-38-008-020-003/158 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 01/05/2021   8 रीसुला(Self) MP-38-008-020-003/53 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 01/05/2021   9 जानकी(Self) MP-38-008-020-003/54 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 01/05/2021   10 Kotabai(Mother) MP-38-008-053-001/194 ST डुडगांव P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL004595 Credited 11/05/2021   11 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004595 Credited 13/05/2021   12 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004595 Credited 01/05/2021   13 Barobai(Wife) MP-38-008-020-003/69 ST डुडगांव P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL004595 Credited 13/05/2021   14 राजेन्‍द्र MP-38-008-020-003/164 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL004595 Credited 01/05/2021   15 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL004595 Credited 13/05/2021   16 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL004595 Credited 01/05/2021   17 laxmi(Self) MP-38-008-053-001/88-A OTHER डुडगांव P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004595 Credited 01/05/2021   18 eshwar(Son) MP-38-008-020-003/88 OTHER डुडगांव P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004595 Credited 01/05/2021   19 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004595 Credited 11/05/2021   20 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL004595 Credited 01/05/2021   कुल हाजिरी 20 20 20 20 20 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7334 प्रदाय राशि अन्य 13124

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20458 प्रति मजदुर औसत 1022.9

कुल मानव दिवस : 106