मस्टर रोल संख्या : 12357	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1738007/2020-2021/392773/AS    स्वीकृति दिनॉंक : 20/10/2020
कार्य-संहित : 1738007028/IF/22012034623513	कार्य का नाम : GP SONPURI MED BANDHAN BABULAL/FAKIAR (1738007028/IF/22012034623513)

Measurement Book Detail

MB NO.  17        Page NO.  6

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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 सुषमा (Wife) MP-38-007-028-001/4564 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115771 Credited 28/01/2021   2 जगदीश MP-38-007-028-001/4564 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115771 Credited 28/01/2021   3 Anita marskole(Wife) MP-38-007-028-001/4570-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738007WL115771 Credited 27/01/2021   4 ravindra(Self) MP-38-007-028-001/4516-B ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   5 shenghar(Self) MP-38-007-028-001/4578-B ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   6 asha bai(Wife) MP-38-007-028-002/3211-B OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   7 omprakash bisen(Son) MP-38-007-028-002/5299-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   8 सूरज MP-38-007-028-001/4435 OTHER नारंगी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 28/01/2021   9 anita(Wife) MP-38-007-028-001/4516-B ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   10 Afarkala Gautam(Wife) MP-38-007-028-002/3233-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   11 anita bisen(Wife) MP-38-007-028-002/5299-A OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   12 सुलोचना MP-38-007-028-001/4504 OTHER नारंगी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 28/01/2021   13 suresh(Self) MP-38-007-028-001/4548-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   14 Akhilesh marskole(Self) MP-38-007-028-001/4570-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   15 geeta MP-38-007-028-001/4435 OTHER नारंगी P P P P A A A 4 190 760 0 0 760 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL115771 Credited 27/01/2021   16 शिवराम MP-38-007-028-001/4504 OTHER नारंगी P P P P P A A 5 190 950 0 0 950 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL115771 Credited 27/01/2021   17 जैवंता (Self) MP-38-007-028-002/2115 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL115771 Credited 27/01/2021   कुल हाजिरी 17 17 17 17 15 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1072.9412

कुल मानव दिवस : 96