मस्टर रोल संख्या : 9698	तारीख से : 10/01/2021    तारीख को : 16/01/2021	: 1710001/2020-2021/217258/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1710001015/IF/22012034571279	कार्य का नाम : हितग्राही मूलक के तालाब अरविंद कुर्मी पिता राम चरण बेधाई (1710001015/IF/22012034571279)

Measurement Book Detail

MB NO.  257        Page NO.  30

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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 kamlesh kurmi(Self) MP-10-001-015-002/245-C OTHER बेधई P P P P P P A 6 95 570 0 0 570 STATE BANK OF INDIA BINA SBIN0001427 1710001WL126779 Credited 30/01/2021   2 devendra kurmi(Self) MP-10-001-015-002/460-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   3 rangeeta kurmi(Wife) MP-10-001-015-002/460-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   4 parvat kurmi(Father) MP-10-001-015-002/460-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   5 bhupendra kurmi(Self) MP-10-001-015-002/458-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   6 brajkishor kurmi(Son) MP-10-001-015-002/458-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   7 rajbai(Wife) MP-10-001-015-002/458-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   8 vinod patel(Self) MP-10-001-015-002/500-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   9 munnibai(Wife) MP-10-001-015-002/500-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   10 rachna(Daughter) MP-10-001-015-002/500-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   11 veer singh(Self) MP-10-001-015-002/246-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   12 muniesh kurmi(Self) MP-10-001-015-002/263-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   13 ramcharan(Father) MP-10-001-015-002/263-B OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   14 Dayaram kurmi(Self) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   15 lakshmi(Wife) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   16 birjendra kurmi(Son) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   17 prince kurmi(Son) MP-10-001-015-002/462-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   18 udham singh(Self) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   19 ramdas kurmi(Father) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   20 phoolbai(Mother) MP-10-001-015-002/461-A OTHER बेधई P P P P P P A 6 95 570 0 0 570 INDIAN BANK BINA IDIB000B122 1710001WL126779 Credited 30/01/2021   21 kailash kurmi(Self) MP-10-001-015-002/246-C OTHER बेधई P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL126779 Credited 29/01/2021   22 jai bai(Wife) MP-10-001-015-002/115-B ST बेधई P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL126779 Credited 29/01/2021   23 bhagirath adiwasi(Self) MP-10-001-015-002/115-B ST बेधई P P P P P P A 6 95 570 0 0 570 MADHYANCHAL GRAMIN BANK BHANGARH SBIN0RRMBGB 1710001WL126779 Credited 29/01/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 11970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13110 प्रति मजदुर औसत 570

कुल मानव दिवस : 138