मस्टर रोल संख्या : 9241	तारीख से : 18/07/2021    तारीख को : 24/07/2021	: 1738008/2021-2022/310307/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008020/WC/22012034745166	कार्य का नाम : sarkari talab jirnodwar harrabhat (1738008020/WC/22012034745166)

Measurement Book Detail

MB NO.  8189        Page NO.  2

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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 SUNDAR LAL(Son) MP-38-008-020-004/222 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL077681 Credited 01/08/2021   2 ञिलोक MP-38-008-020-004/144 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008020WL077681 Credited 01/08/2021   3 gurmel(Son) MP-38-008-020-004/194 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL077681 Credited 01/08/2021   4 परमीला MP-38-008-020-004/117 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL077681 Credited 01/08/2021   5 Arjun(Self) MP-38-008-020-004/96 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL077681 Credited 01/08/2021   6 raisingh(Self) MP-38-008-020-004/59-B ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   7 GOVIND(Brother) MP-38-008-020-004/146-B ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   8 FULSINGH(Self) MP-38-008-020-004/199-B ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   9 नैनसिंह(Self) MP-38-008-020-004/44 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   10 Shital(Son) MP-38-008-020-004/131 SC हर्राभाट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681   11 रायसिंह MP-38-008-020-004/74-A OTHER हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL077681 Credited 01/08/2021   12 राधेलाल MP-38-008-020-004/54 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   13 chimmabai(Self) MP-38-008-020-005/87 OTHER हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   14 mansingh(Self) MP-38-008-020-004/59-C ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   15 kalasiya(Self) MP-38-008-020-004/314 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL077681 Credited 01/08/2021   16 शंकरलाल MP-38-008-020-004/42 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   17 dharamsingh(Son) MP-38-008-020-004/237 OTHER हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   18 shiyaram(Son) MP-38-008-020-004/282 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   19 AANDHAN SINGH(Brother) MP-38-008-020-004/21 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   20 samalsingh(Husband) MP-38-008-020-004/181 ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   21 Bidesingh(Husband) MP-38-008-020-004/270-B ST हर्राभाट P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL077681 Credited 01/08/2021   कुल हाजिरी 20 20 20 20 20 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16405 प्रदाय राशि अन्य 2895

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19300 प्रति मजदुर औसत 919.0476

कुल मानव दिवस : 100