मस्टर रोल संख्या : 8273	तारीख से : 16/05/2022    तारीख को : 22/05/2022	: 1738007/2021-2022/261374/AS    स्वीकृति दिनॉंक : 26/05/2021
कार्य-संहित : 1738007014/WC/22012034719581	कार्य का नाम : KADLA laghutalab NIRMAN KARYA bolsingh/saharsingh (1738007014/WC/22012034719581)

Measurement Book Detail

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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 Maharani(Wife) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   2 SUKROT BAI(Wife) MP-38-007-014-003/9226-A ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   3 etwari(Son) MP-38-007-014-003/9333 OTHER कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Burhibgt-Balaghat BKID0MG1309 1738007WL053553 Credited 03/06/2022   4 धनश्‍याम(Self) MP-38-007-014-003/9320-A ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   5 सुनिता MP-38-007-014-003/9351-A ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   6 kesari bai(Sister) MP-38-007-014-003/9284 ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL053553 Credited 02/06/2022   7 USHA(Self) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL053553 Credited 03/06/2022   8 anil(Son) MP-38-007-014-003/9346-A ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL053553 Credited 03/06/2022   9 bhola singh(Father-in_Law) MP-38-007-014-003/9314 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   10 vimla bai(Mother-in-Law) MP-38-007-014-003/9314 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   11 ANURAG TARAM(Son) MP-38-007-014-003/9309-A ST कदला (वनग्राम) P P P P A A A 4 204 816 0 0 816 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL053553 Credited 02/06/2022   12 MUKESH MERAVI(Self) MP-38-007-014-003/9291-A ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL053553 Credited 02/06/2022   13 phoolsagar(Wife) MP-38-007-014-003/9320-A ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL053553 Credited 02/06/2022   14 jitlal MP-38-007-014-003/9346-A ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   15 ramkali MP-38-007-014-003/9346-A ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 02/06/2022   16 दसरथ MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   17 Bhagotin(Wife) MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   18 fhulesvari(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   19 fhuliya(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 02/06/2022   20 sudama(Mother-in-Law) MP-38-007-014-003/9309 OTHER कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 02/06/2022   21 ननकुनिया ताराम(Self) MP-38-007-014-003/9309-A ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   22 SUNDERLAL(Self) MP-38-007-014-003/5008 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   23 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   24 KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   25 bundiya(Mother) MP-38-007-014-003/9320 ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   26 toksingh(Self) MP-38-007-014-003/9320 ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 02/06/2022   27 फुल्‍लोबाई MP-38-007-014-003/9325 ST कदला (वनग्राम) P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   28 mulchand dhurve(Son) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   29 janki bai(Wife) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   30 narbadiya MP-38-007-014-003/9339 OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   31 TAJJIRAM(Self) MP-38-007-014-003/9339-A OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL053553 Credited 03/06/2022   32 sukartin MP-38-007-014-003/9342-A ST कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 02/06/2022   33 sushila(Granddaughter) MP-38-007-014-003/9344-A OTHER कदला (वनग्राम) P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL053553 Credited 03/06/2022   कुल हाजिरी 33 33 33 33 31 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22032 प्रदाय राशि अन्य 15504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37536 प्रति मजदुर औसत 1137.4546

कुल मानव दिवस : 184