मस्टर रोल संख्या : 16797	तारीख से : 04/01/2022    तारीख को : 10/01/2022	: 1738008/2021-2022/575213/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008015/IF/22012034923615	कार्य का नाम : laghutalabkary maharu/jogi (1738008015/IF/22012034923615)

Measurement Book Detail

MB NO.  185        Page NO.  4

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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 kamlesh(Self) MP-38-008-015-001/110-A OTHER खुरमुंडी P A A A A A A 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL141884 Credited 27/02/2022   2 hemlata(Wife) MP-38-008-015-001/201-A OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL141884 Credited 27/02/2022   3 piriyanka(Wife) MP-38-008-015-001/234-A OTHER खुरमुंडी P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL141884 Credited 27/02/2022   4 mankibai(Self) MP-38-008-015-001/233 ST खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   5 satila(Wife) MP-38-008-015-001/196-A OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL141884 Credited 27/02/2022   6 surmanbai(Wife) MP-38-008-015-001/201 OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL141884 Credited 27/02/2022   7 taharulal(Self) MP-38-008-015-001/201 OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL141884 Credited 27/02/2022   8 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   9 ओमप्रकाश MP-38-008-015-001/329 OTHER खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   10 rambati(Wife) MP-38-008-015-001/347 ST खुरमुंडी P P A P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   11 रैनबती (Wife) MP-38-008-015-001/183 OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   12 देबीबाई (Self) MP-38-008-015-001/95 ST खुरमुंडी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   13 hemsingh(Self) MP-38-008-015-001/300-B ST खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   14 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL141884 Credited 20/01/2022   15 सरीता(Wife) MP-38-008-015-001/96-A OTHER खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   16 ramesawer(Self) MP-38-008-015-001/196-A OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   17 pushplata(Wife) MP-38-008-015-001/332 OTHER खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   18 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   19 tarabai(Wife) MP-38-008-015-001/277-A OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   20 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   21 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   22 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   23 मंगलोबाई MP-38-008-015-001/303 ST खुरमुंडी P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   24 ramita(Wife) MP-38-008-015-001/201-B OTHER खुरमुंडी P P A P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   25 उर्मिला(Wife) MP-38-008-015-001/111 OTHER खुरमुंडी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   26 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 27/02/2022   27 कौशल्‍या MP-38-008-015-001/199 ST खुरमुंडी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   28 सोमलाल (Self) MP-38-008-015-001/135 ST खुरमुंडी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   29 tameshwari(Wife) MP-38-008-015-001/295-A ST खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL141884 Credited 20/01/2022   कुल हाजिरी 29 27 14 19 5 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5983 प्रदाय राशि अन्य 12159

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18142 प्रति मजदुर औसत 625.5862

कुल मानव दिवस : 94