मस्टर रोल संख्या : 16672	तारीख से : 29/01/2021    तारीख को : 04/02/2021	: 1738005/2020-2021/445501/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1738005038/IF/22012034638241	कार्य का नाम : LAGHU NIRMAN WORK(KHILESHWAR/RAMDAYAL) (1738005038/IF/22012034638241)

Measurement Book Detail

MB NO.  295        Page NO.  21

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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 VIRENDRA(Self) MP-38-005-038-003/407-A OTHER चमरवाही A A A A A A A 0 0 0 0 0 0       1738005038WL122432   2 SANGEETA(Daughter-in-Law) MP-38-005-038-003/307 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005038WL122432 Credited 16/03/2021   3 गिरधारी MP-38-005-038-003/268 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   4 सोमबती MP-38-005-038-003/148 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL122432 Credited 18/03/2021   5 जितेन्‍द्र MP-38-005-038-003/154 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL122432 Credited 18/03/2021   6 Sushil(Son) MP-38-005-038-003/183-C OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005WL132822 Credited 03/04/2021   7 Jagannath(Self) MP-38-005-038-001/85-A OTHER बिजापुर P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   8 SURENDRA(Son) MP-38-005-038-003/5 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   9 किसन(Self) MP-38-005-038-003/185 ST चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   10 कुन्‍तनबाई MP-38-005-038-003/116 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   11 SARITA(Wife) MP-38-005-038-003/178 ST चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   12 KUVARBATI(Daughter) MP-38-005-038-003/235 OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL122432   13 लक्ष्‍मी MP-38-005-038-003/271-A ST चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   14 OMPRAKASH(Self) MP-38-005-038-003/255 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   15 BHUMESHWARI(Wife) MP-38-005-038-003/147 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   16 गौतमचन्‍द MP-38-005-038-003/281 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005WL132822 Credited 05/04/2021   17 टेकराम MP-38-005-038-003/246 OTHER चमरवाही P X X X X X X 1 190 190 0 0 190 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   18 RAJKUMAR(Father) MP-38-005-038-003/151-B OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL122432 Credited 18/03/2021   19 सीताराम MP-38-005-038-003/26 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   20 Jageshwar(Brother) MP-38-005-038-003/17 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   21 बाबूलाल MP-38-005-038-003/333 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   22 फेकनबाई(Wife) MP-38-005-038-003/172 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   23 POMESH(Self) MP-38-005-038-003/252-A OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   24 SUNITA(Daughter) MP-38-005-038-003/238 ST चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   25 शुशीला MP-38-005-038-003/313 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   26 GAYTRI(Wife) MP-38-005-038-003/5 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   27 SAVNI BAI(Wife) MP-38-005-038-003/186 ST चमरवाही P P P P X X X 4 190 760 0 0 760 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 18/03/2021   28 SUKBATI(Wife) MP-38-005-038-003/244 OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL122432   29 किर्तन(Wife) MP-38-005-038-003/7 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   30 जानकी MP-38-005-038-003/340 OTHER चमरवाही P P A P P P P 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   31 चंदर MP-38-005-038-003/175 OTHER चमरवाही P P P P P X X 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 17/03/2021   32 Balchand(Self) MP-38-005-038-003/116 OTHER चमरवाही P P P P P X X 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005038WL122432 Credited 16/03/2021   कुल हाजिरी 29 28 3 28 27 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5320 प्रदाय राशि अन्य 26030

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 979.6875

कुल मानव दिवस : 165