मस्टर रोल संख्या : 14600	तारीख से : 29/12/2020    तारीख को : 31/12/2020	: 1738008/2020-2021/431827/AS    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1738008053/IF/22012034625610	कार्य का नाम : Laghu talab fullo/chhamra (1738008053/IF/22012034625610)

Measurement Book Detail

MB NO.  175        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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-38-008-053-001/54-A OTHER डुडगांव P P P 3 190 570 0 0 570       1738008WL109716 Credited 28/01/2021   2 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   3 Yogesh(Son) MP-38-008-020-003/155 OTHER डुडगांव P P P 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL109716 Credited 28/01/2021   4 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 28/01/2021   5 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   6 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   7 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 28/01/2021   8 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   9 अनिता(Wife) MP-38-008-020-003/160 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 28/01/2021   10 Agita(Self) MP-38-008-020-003/187 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   11 सोनका MP-38-008-020-003/210 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 28/01/2021   12 रीता(Wife) MP-38-008-053-001/185 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   13 manoj(Self) MP-38-008-053-001/159-A OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   14 nandni(Wife) MP-38-008-053-001/163-A OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109716 Credited 27/01/2021   15 कुन्‍सनबाई MP-38-008-053-001/72 OTHER डुडगांव P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL109716 Credited 27/01/2021   16 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 27/01/2021   17 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   18 बसनलाल MP-38-008-020-003/98 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   19 नानीबाई(Wife) MP-38-008-020-003/13 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL109716 Credited 27/01/2021   20 Juggusav(Self) MP-38-008-020-003/13 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL109716 Credited 27/01/2021   21 sombati(Wife) MP-38-008-020-003/1 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 27/01/2021   22 लालसिह (Self) MP-38-008-020-003/25 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   23 ramkirshna(Self) MP-38-008-053-001/163-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 27/01/2021   24 sunita(Daughter-in-Law) MP-38-008-020-003/80 OTHER डुडगांव P X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 27/01/2021   25 jagesh(Son) MP-38-008-020-003/98 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   26 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   27 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   28 चैनसिंह (Self) MP-38-008-020-003/156 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   29 सावित्री(Wife) MP-38-008-020-003/60 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 28/01/2021   30 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 27/01/2021   31 Ranu(Sister) MP-38-008-020-003/60 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 27/01/2021   32 चैनबती MP-38-008-020-003/77 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109716 Credited 27/01/2021   कुल हाजिरी 32 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17860 प्रति मजदुर औसत 558.125

कुल मानव दिवस : 94