मस्टर रोल संख्या : 15584	तारीख से : 19/01/2021    तारीख को : 24/01/2021	: 1738008/2020-2021/467574/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738008053/IF/22012034636740	कार्य का नाम : Laghu talab anand kumar/kuwarlal (1738008053/IF/22012034636740)

Measurement Book Detail

MB NO.  179        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 30/01/2021   2 रीता(Wife) MP-38-008-053-001/185 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 30/01/2021   3 Arvind(Husband) MP-38-008-053-001/72 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL118182 Credited 30/01/2021   4 parshram(Self) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 29/01/2021   5 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 29/01/2021   6 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 30/01/2021   7 Agita(Self) MP-38-008-020-003/187 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 29/01/2021   8 कुवरलाल (Self) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 29/01/2021   9 Anand(Son) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 30/01/2021   10 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव X P P X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL118182 Credited 30/01/2021   11 subelal(Self) MP-38-008-020-003/148 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL118182 Credited 29/01/2021   12 कुन्‍सनबाई MP-38-008-053-001/72 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008053WL118182 Credited 30/01/2021   13 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL118182 Credited 29/01/2021   14 सरला(Wife) MP-38-008-020-003/186 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL118182 Credited 29/01/2021   15 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL118182 Credited 29/01/2021   16 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL118182 Credited 29/01/2021   17 सावित्री(Wife) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL118182 Credited 29/01/2021   18 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL118182 Credited 30/01/2021   19 Ranu(Sister) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL118182 Credited 30/01/2021   कुल हाजिरी 18 19 19 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 18620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20900 प्रति मजदुर औसत 1100

कुल मानव दिवस : 110