मस्टर रोल संख्या : 17235	तारीख से : 06/01/2022    तारीख को : 12/01/2022	: 1738007/2021-2022/574958/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738007030/IF/22012034926741	कार्य का नाम : g.p kareli laghu talab sartula/shulal (1738007030/IF/22012034926741)

Measurement Book Detail

MB NO.  15        Page NO.  4

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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 rakesh(Self) MP-38-007-030-002/2270-A OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738007WL140388 Credited 27/02/2022   2 monu(Son) MP-38-007-030-001/1230 ST करेली X P P P P P X 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL140388 Credited 19/01/2022   3 Subelal k(Self) MP-38-007-030-001/1325-B ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL140388 Credited 19/01/2022   4 Dhanraj u(Brother) MP-38-007-030-001/1325-B ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL140388 Credited 19/01/2022   5 mathu singh(Self) MP-38-007-030-001/1408-B ST करेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL140388 Credited 19/01/2022   6 Diwariya k(Self) MP-38-007-030-001/6868-C ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL140388 Credited 19/01/2022   7 Baital(Husband) MP-38-007-030-002/6875-B OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL140388 Credited 27/02/2022   8 hargovind(Self) MP-38-007-030-002/6874 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL140388 Credited 27/02/2022   9 बिलसो MP-38-007-030-002/2270 OTHER उमरदेही X P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL140388 Credited 27/02/2022   10 ranjana(Self) MP-38-007-030-002/6871 OTHER उमरदेही X P P P P P X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL140388 Credited 27/02/2022   11 sandhaya(Daughter-in-Law) MP-38-007-030-002/2323 ST उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL140388 Credited 19/01/2022   12 सुनिता(Daughter) MP-38-007-030-001/1447 ST करेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL140388 Credited 19/01/2022   13 Rekha(Wife) MP-38-007-030-002/6875 OTHER उमरदेही P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL140388 Credited 27/02/2022   कुल हाजिरी 10 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7913 प्रदाय राशि अन्य 6562

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14475 प्रति मजदुर औसत 1113.4615

कुल मानव दिवस : 75