मस्टर रोल संख्या : 4714	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1731005/2021-2022/220059/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1731005002/LD/22012034541590	कार्य का नाम : medbandhan narayan s/o patiram garha

Measurement Book Detail

MB NO.  98        Page NO.  9

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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 VISHAL(Son) MP-31-005-002-003/187-A SC ग़+ढा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731005WL033013 Credited 18/06/2021   2 BALDEV(Son) MP-31-005-002-003/203 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   3 सुशीला MP-31-005-002-003/22 OTHER ग़+ढा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   4 कांता MP-31-005-002-003/5 OTHER ग़+ढा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   5 प्रहलाद(Self) MP-31-005-002-003/61 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   6 Dhondi(Wife) MP-31-005-002-003/141 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 AU SMALL FINANCE BANK LIMITED BETUL-CIVIL LINES AUBL0002298 1731005WL033013 Credited 01/08/2021   7 BHARTI(Wife) MP-31-005-002-003/141-A OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BETULGANJ, BETUL SBIN0030236 1731005WL033013 Credited 01/08/2021   8 RADHA(Daughter) MP-31-005-002-003/10 ST ग़+ढा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA CHICHOLI SBIN0005513 1731005WL033013 Credited 17/06/2021   9 RENUKA(Daughter) MP-31-005-002-003/203 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BETUL SBIN0000327 1731005WL033013 Credited 01/08/2021   10 Pritam(Self) MP-31-005-002-003/294 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   11 प्रेमलता(Wife) MP-31-005-002-003/61 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   12 KAVITA(Daughter) MP-31-005-002-003/76 OTHER ग़+ढा P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   13 Siya(Wife) MP-31-005-002-003/294 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   14 DWARKA(Wife) MP-31-005-002-003/297 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   15 PARASRAM(Self) MP-31-005-002-003/274-A ST ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 17/06/2021   16 sunita(Wife) MP-31-005-002-003/270 ST ग़+ढा P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 17/06/2021   17 SUKHDEV(Self) MP-31-005-002-003/297 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL033013 Credited 01/08/2021   18 Ramratan(Self) MP-31-005-002-003/141 OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BETUL BKID0009580 1731005WL033013 Credited 01/08/2021   19 Tilak(Self) MP-31-005-002-003/141-A OTHER ग़+ढा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BETUL BKID0009580 1731005WL033013 Credited 01/08/2021   कुल हाजिरी 19 19 17 16 15 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 2509 प्रदाय राशि अन्य 15633

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19300 प्रति मजदुर औसत 1015.7895

कुल मानव दिवस : 100