मस्टर रोल संख्या : 14629	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1738008/2020-2021/393244/AS    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1738008036/IF/22012034623577	कार्य का नाम : laghu taalab kunjilal (1738008036/IF/22012034623577)

Measurement Book Detail

MB NO.  5771        Page NO.  25

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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 बसनलाल MP-38-008-036-004/218-A ST बोदालबेहारा P X X X X X X 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL112249 Credited 27/01/2021   2 तरासनबाई MP-38-008-036-004/195 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL112249 Credited 27/01/2021   3 फागीबाई MP-38-008-036-004/197 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   4 फेकन(Wife) MP-38-008-036-004/204-B ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   5 रनवत (Self) MP-38-008-036-004/209 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   6 अन्‍तलाल MP-38-008-036-004/173 ST बोदालबेहारा P P A P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   7 फुलबतीबाई MP-38-008-036-004/188 ST बोदालबेहारा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   8 रामसिंह (Self) MP-38-008-036-004/193 ST बोदालबेहारा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   9 कोपासिंह MP-38-008-036-004/207 ST बोदालबेहारा P P A P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   10 ऐलनबाई MP-38-008-036-004/208 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 27/01/2021   11 यशोदा MP-38-008-036-004/223 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   12 शुशिला(Self) MP-38-008-036-004/127-A ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   13 नन्‍दकीशोर(Son) MP-38-008-036-004/180 ST बोदालबेहारा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   14 मनोता MP-38-008-036-004/212 ST बोदालबेहारा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   15 सहदरसिह MP-38-008-036-004/216 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   16 कस्‍तुराबाई MP-38-008-036-004/216 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   17 सुलोचना (Wife) MP-38-008-036-004/205 ST बोदालबेहारा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   18 गौरी बाई(Self) MP-38-008-036-004/195-A ST बोदालबेहारा P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   19 क्रष्‍णा बाई(Self) MP-38-008-036-004/185 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   20 लालीराम(Self) MP-38-008-036-004/217 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL112249 Credited 25/01/2021   21 कलीबाई(Wife) MP-38-008-036-004/217 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL112249 Credited 27/01/2021   22 विनोद(Son) MP-38-008-036-004/182 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL112249 Credited 27/01/2021   23 विजय(Son) MP-38-008-036-004/173 ST बोदालबेहारा P P A P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008036WL112249 Credited 25/01/2021   कुल हाजिरी 23 17 0 16 16 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16340 प्रति मजदुर औसत 710.4348

कुल मानव दिवस : 86