मस्टर रोल संख्या : 17363	तारीख से : 18/01/2022    तारीख को : 24/01/2022	: 1738008/2021-2022/253313/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1738008053/IF/22012034720936	कार्य का नाम : laghu talab vikram/dhanu (1738008053/IF/22012034720936)

Measurement Book Detail

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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 सनोती (Wife) MP-38-008-020-003/101 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL145228 Credited 26/02/2022   2 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL145228 Credited 26/02/2022   3 omparkash(Son) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL145228 Credited 26/02/2022   4 श्‍यामबत्‍ती (Self) MP-38-008-053-001/106 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL145228 Credited 26/02/2022   5 सुन्‍दरलाल(Self) MP-38-008-053-001/86 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL145228 Credited 26/02/2022   6 सुकवारोबाई(Wife) MP-38-008-053-001/86 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL145228 Credited 26/02/2022   7 Ramulal(Brother) MP-38-008-020-003/120 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL145228 Credited 26/02/2022   8 नान्‍हीबाई MP-38-008-020-003/164 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL145228 Credited 26/02/2022   9 hiralal(Father) MP-38-008-020-003/64 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145228 Credited 26/02/2022   10 anita(Sister) MP-38-008-053-001/2-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL145228 Credited 26/02/2022   11 surpsingh(Husband) MP-38-008-053-001/2-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL145228 Credited 26/02/2022   12 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145228 Credited 26/02/2022   13 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145228 Credited 26/02/2022   14 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145228 Credited 26/02/2022   15 mahendra(Grandfather) MP-38-008-053-001/173 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145228 Credited 26/02/2022   कुल हाजिरी 15 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9457 प्रदाय राशि अन्य 10808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20265 प्रति मजदुर औसत 1351

कुल मानव दिवस : 105