मस्टर रोल संख्या : 16817	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 1738008/2021-2022/253313/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1738008053/IF/22012034720936	कार्य का नाम : laghu talab vikram/dhanu (1738008053/IF/22012034720936)

Measurement Book Detail

MB NO.  121        Page NO.  3

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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 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL141796 Credited 20/01/2022   2 राम दुलारे (Self) MP-38-008-020-003/140 OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL141796 Credited 27/02/2022   3 सोनका MP-38-008-020-003/210 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL141796 Credited 27/02/2022   4 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL141796 Credited 27/02/2022   5 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL141796 Credited 20/01/2022   6 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141796 Credited 20/01/2022   7 कमलाबाई(Wife) MP-38-008-020-003/140 OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL141796 Credited 27/02/2022   8 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL141796 Credited 20/01/2022   9 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141796 Credited 20/01/2022   10 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141796 Credited 27/02/2022   11 SUMITRA(Wife) MP-38-008-020-003/34 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141796 Credited 20/01/2022   12 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141796 Credited 27/02/2022   13 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141796 Credited 27/02/2022   14 anita(Sister) MP-38-008-053-001/2-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL141796 Credited 20/01/2022   15 ललती(Sister) MP-38-008-020-003/199 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141796 Credited 20/01/2022   कुल हाजिरी 15 14 9 9 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9843 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13703 प्रति मजदुर औसत 913.5333

कुल मानव दिवस : 71