मस्टर रोल संख्या : 14877	तारीख से : 04/01/2021    तारीख को : 09/01/2021	: 1738008/2020-2021/431699/AS    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1738008053/IF/22012034632859	कार्य का नाम : Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)

Measurement Book Detail

MB NO.  176        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 kaushal bai(Wife) MP-38-008-020-003/124 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL113146 Credited 25/01/2021   2 Antusingh(Self) MP-38-008-020-003/31 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL113146 Credited 25/01/2021   3 Pustkala(Mother) MP-38-008-053-001/112-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL113146 Credited 25/01/2021   4 माखनलाल(Self) MP-38-008-053-001/76-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL113146 Credited 25/01/2021   5 Bhagrata(Wife) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 25/01/2021   6 Gangaram(Father) MP-38-008-053-001/58-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   7 बिरन्‍ती (Wife) MP-38-008-020-003/99 ST डुडगांव P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL113146 Credited 27/01/2021   8 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL113146 Credited 27/01/2021   9 sainu singh(Father) MP-38-008-053-001/58-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL113146 Credited 27/01/2021   10 omparksh(Self) MP-38-008-053-001/112-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL113146 Credited 27/01/2021   11 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   12 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   13 Chainbati(Wife) MP-38-008-020-003/37 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   14 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   15 गुल्‍लाबत्‍ती(Wife) MP-38-008-020-003/103 ST डुडगांव P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   16 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 1738008WL113146 Credited 27/01/2021   17 सोनीबाई(Self) MP-38-008-020-003/118 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   18 सुदामा (Self) MP-38-008-053-001/163 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   19 रैमतबाई MP-38-008-053-001/173 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   20 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113146 Credited 27/01/2021   21 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 1738008WL113146 Credited 25/01/2021   22 ऐशलाल(Son) MP-38-008-020-003/137 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL113146 Credited 25/01/2021   23 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 25/01/2021   24 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 25/01/2021   25 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 25/01/2021   26 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 25/01/2021   27 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 1738008WL113146 Credited 27/01/2021   28 geeta(Daughter-in-Law) MP-38-008-053-001/85 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 27/01/2021   29 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 25/01/2021   30 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 27/01/2021   31 Imala(Wife) MP-38-008-053-001/5-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113146 Credited 27/01/2021   कुल हाजिरी 31 30 30 29 29 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23750 प्रदाय राशि अन्य 9690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 1078.7097

कुल मानव दिवस : 176