मस्टर रोल संख्या : 2527	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1738007/2020-2021/478849/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/LD/22012034532618	कार्य का नाम : KADLA MEDBADHAN NIRMAN KARY TEKLALA/DASURAM (1738007014/LD/22012034532618)

Measurement Book Detail

MB NO.  02        Page NO.  10

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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 SUKROT BAI(Wife) MP-38-007-014-003/9226-A ST कदला (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   2 धनश्‍याम(Self) MP-38-007-014-003/9320-A ST कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   3 सुनिता MP-38-007-014-003/9351-A ST कदला (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   4 kesari bai(Sister) MP-38-007-014-003/9284 ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL018900 Credited 12/05/2021   5 USHA(Self) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL018900 Credited 11/06/2021   6 PARTIMA(Daughter) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL018900 Credited 11/06/2021   7 phoolsagar(Wife) MP-38-007-014-003/9320-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL018900 Credited 12/05/2021   8 MUKESH MERAVI(Self) MP-38-007-014-003/9291-A ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL018900 Credited 12/05/2021   9 दसरथ MP-38-007-014-003/9269 ST कदला (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   10 Bhagotin(Wife) MP-38-007-014-003/9269 ST कदला (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   11 fhulesvari(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   12 ASHOK(Son) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   13 JAMNIBAI(Self) MP-38-007-014-003/9273 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 11/06/2021   14 BRIJBATI(Self) MP-38-007-014-003/9276-A ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   15 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   16 KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 11/06/2021   17 फुल्‍लोबाई MP-38-007-014-003/9325 ST कदला (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   18 mulchand dhurve(Son) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 11/06/2021   19 janki bai(Wife) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) A A P P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 11/06/2021   20 Avadhram(Son) MP-38-007-014-003/9339 OTHER कदला (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 11/06/2021   21 narbadiya MP-38-007-014-003/9339 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 11/06/2021   22 sukartin MP-38-007-014-003/9342-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   23 shivkumar(Son) MP-38-007-014-003/9346-A ST कदला (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   24 kattan(Wife) MP-38-007-014-003/9351 ST कदला (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   25 sudama(Mother-in-Law) MP-38-007-014-003/9309 OTHER कदला (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 11/06/2021   26 ननकुनिया ताराम(Self) MP-38-007-014-003/9309-A ST कदला (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   27 toksingh(Self) MP-38-007-014-003/9320 ST कदला (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018900 Credited 12/05/2021   28 ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018900 Credited 12/05/2021   कुल हाजिरी 18 19 19 16 16 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12931 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19879 प्रति मजदुर औसत 709.9643

कुल मानव दिवस : 103