मस्टर रोल संख्या : 12547	तारीख से : 26/10/2020    तारीख को : 31/10/2020	: 1738008/2020-2021/313702/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1738008053/RS/22012034492477	कार्य का नाम : Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)

Measurement Book Detail

MB NO.  150        Page NO.  2

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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 puspa(Wife) MP-38-008-053-001/107-A OTHER डुडगांव A A A A A A 0 190 0 0 0 0       1738008WL090230   2 रामचरन (Self) MP-38-008-020-003/132 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090230 Credited 06/11/2020   3 महासिंह (Self) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090230 Credited 06/11/2020   4 सुग्रीव (Self) MP-38-008-020-003/159 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090230 Credited 06/11/2020   5 Parbati(Wife) MP-38-008-020-003/159 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090230 Credited 06/11/2020   6 रजिया (Self) MP-38-008-020-003/38 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   7 Santlal(Self) MP-38-008-020-003/55 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   8 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   9 हरिचंद (Self) MP-38-008-020-003/121 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   10 सेवकली(Self) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   11 गोमती (Wife) MP-38-008-020-003/132 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   12 सोमकली(Wife) MP-38-008-020-003/134 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   13 महादेव(Self) MP-38-008-020-003/91 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090230 Credited 06/11/2020   14 दिनेश (Self) MP-38-008-020-003/115 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   15 हीरोबाई(Wife) MP-38-008-020-003/121 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   16 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   17 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090230 Credited 06/11/2020   18 Minabai(Sister) MP-38-008-020-003/55 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   19 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   20 Sarvan(Son) MP-38-008-020-003/80 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   21 sunita(Daughter-in-Law) MP-38-008-020-003/80 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   22 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   23 rajkumari(Wife) MP-38-008-053-001/123-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   24 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   25 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL095001 Credited 21/11/2020   26 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL090230 Credited 06/11/2020   कुल हाजिरी 25 25 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12920 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27740 प्रति मजदुर औसत 1066.9231

कुल मानव दिवस : 146