मस्टर रोल संख्या : 12649	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 1738007/2020-2021/473428/AS    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1738007028/IF/22012034644569	कार्य का नाम : GP sonpuri narangi med bandhan kary fandilal dhadulal (1738007028/IF/22012034644569)

Measurement Book Detail

MB NO.  23        Page NO.  6

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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 sarla(Wife) MP-38-007-028-001/4535-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1738007WL119076 Credited 17/03/2021   2 सुलकन MP-38-007-028-001/4531 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   3 अनिता MP-38-007-028-001/4455 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   4 लक्ष्‍मी MP-38-007-028-001/4522 OTHER नारंगी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   5 hiralal(Self) MP-38-007-028-001/4539-B ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   6 fandilal(Self) MP-38-007-028-001/4011 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   7 hirasingh(Self) MP-38-007-028-001/4539-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   8 सरवंती MP-38-007-028-001/4455 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   9 manti uikey(Wife) MP-38-007-028-001/4011 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL119076 Credited 18/03/2021   10 sulap(Self) MP-38-007-028-001/4534-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL119076 Credited 18/03/2021   11 धीरसिह MP-38-007-028-001/4539 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL119076 Credited 18/03/2021   12 mukesh(Self) MP-38-007-028-001/7323-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL119076 Credited 18/03/2021   13 उर्मिला MP-38-007-028-001/4472 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL119076 Credited 18/03/2021   14 sarla(Wife) MP-38-007-028-001/4534-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL119076 Credited 18/03/2021   15 छाया MP-38-007-028-001/4425 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL119076 Credited 18/03/2021   16 mahendra(Self) MP-38-007-028-001/4535-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL119076 Credited 17/03/2021   17 pusplata bisen(Wife) MP-38-007-028-002/5319 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL119076 Credited 18/03/2021   कुल हाजिरी 17 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 8170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18430 प्रति मजदुर औसत 1084.1177

कुल मानव दिवस : 97