मस्टर रोल संख्या : 14178	तारीख से : 28/02/2021    तारीख को : 06/03/2021	: kadla78    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738007014/LD/22012034463313	कार्य का नाम : kadla lekhram dashuram med bandhan (1738007014/LD/22012034463313)

Measurement Book Detail

MB NO.  11        Page NO.  44

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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 JAMUNA UIKEY(Self) MP-38-007-014-003/9354-A OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GARHI H BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   2 सुनिता MP-38-007-014-003/9351-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   3 कान्ति उइके(Wife) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   4 रामचरन MP-38-007-014-002/10318 ST हीरापुर (वनग्राम) P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL129325 Credited 18/03/2021   5 इदंरू MP-38-007-014-002/9416 OTHER हीरापुर (वनग्राम) P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL129325 Credited 17/03/2021   6 जुग्‍गीबाई MP-38-007-014-002/9430 ST हीरापुर (वनग्राम) P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL129325 Credited 17/03/2021   7 USHA(Self) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P A A A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL129325 Credited 18/03/2021   8 PARTIMA(Daughter) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL129325 Credited 18/03/2021   9 Bahoran singh(Husband) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL129325 Credited 18/03/2021   10 phoolkaina(Daughter) MP-38-007-014-003/9304 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL129325 Credited 18/03/2021   11 phoolsagar(Wife) MP-38-007-014-003/9320-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL129325 Credited 18/03/2021   12 LEKHRAM MERAVI(Self) MP-38-007-014-003/9380 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL129325 Credited 18/03/2021   13 madhu(Daughter-in-Law) MP-38-007-014-003/9301 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL129325 Credited 18/03/2021   14 कमला MP-38-007-014-002/9402 ST हीरापुर (वनग्राम) P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL129325 Credited 18/03/2021   15 Agrotin(Self) MP-38-007-014-003/9272-A ST कदला (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 18/03/2021   16 ramkali MP-38-007-014-003/9346-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 17/03/2021   17 karan(Self) MP-38-007-014-003/9349-C OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GARHI H BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   18 sukartin MP-38-007-014-003/9342-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 17/03/2021   19 dalsingh(Grandfather) MP-38-007-014-003/9316 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 18/03/2021   20 bundiya(Mother) MP-38-007-014-003/9320 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 18/03/2021   21 toksingh(Self) MP-38-007-014-003/9320 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 17/03/2021   22 BRIJBATI(Self) MP-38-007-014-003/9276-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   23 झगलू MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 18/03/2021   24 DEVI SINGH(Son) MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   25 sudama(Mother-in-Law) MP-38-007-014-003/9309 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 17/03/2021   26 ननकुनिया ताराम(Self) MP-38-007-014-003/9309-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   27 भोलाराम MP-38-007-014-003/9315 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   28 क्रष्‍णा MP-38-007-014-002/9402 ST हीरापुर (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL129325 Credited 18/03/2021   29 rampal(Self) MP-38-007-014-002/9407 OTHER हीरापुर (वनग्राम) P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 17/03/2021   30 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL129325 Credited 18/03/2021   31 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL129325 Credited 18/03/2021   32 बजराहीन MP-38-007-014-003/9316 OTHER कदला (वनग्राम) P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL129325 Credited 18/03/2021   कुल हाजिरी 32 32 32 31 31 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20710 प्रदाय राशि अन्य 13870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34580 प्रति मजदुर औसत 1080.625

कुल मानव दिवस : 182