मस्टर रोल संख्या : 11308	तारीख से : 02/01/2022    तारीख को : 08/01/2022	: 1740003/2020-2021/34486/AS    स्वीकृति दिनॉंक : 05/02/2021
कार्य-संहित : 1740003031/RC/22012034544127	कार्य का नाम : Sudur Sadak Nirman karya upswasthya Kendra sa Kurahiya Talab salaiya1 (1740003031/RC/22012034544127)

Measurement Book Detail

MB NO.  890        Page NO.  9

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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 छगू बैगा MP-40-003-031-001/78 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   2 चोखेलाल MP-40-003-031-001/216 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   3 दुइजाबाई MP-40-003-031-001/227 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   4 लमि‍या(Wife) MP-40-003-031-001/539 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   5 सखमंती बाई MP-40-003-031-001/370 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   6 पिंकी MP-40-003-031-001/474 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   7 फूलबाई MP-40-003-031-001/305 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   8 जगन बैगा MP-40-003-031-001/220 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   9 बूटीबाई MP-40-003-031-001/220 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   10 बुईया MP-40-003-031-001/194 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   11 रामचरण बैगा MP-40-003-031-001/247 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   12 ललि‍या बैगा MP-40-003-031-001/247 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   13 मुनि‍याबाई MP-40-003-031-001/274 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   14 सि‍यालाल बैगा MP-40-003-031-001/303 OTHER सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 27/02/2022   15 चौबी MP-40-003-031-001/201 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   16 मुन्‍नीबाई MP-40-003-031-001/311 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   17 सि‍याबाई MP-40-003-031-001/362 OTHER सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 27/02/2022   18 Damani Baiga(Granddaughter) MP-40-003-031-001/119 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   19 मन्‍जू बैगा MP-40-003-031-001/323 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   20 Guddan Baiga(Daughter-in-Law) MP-40-003-031-001/216 ST सलैया P P P P P P A 6 152 912 0 0 912 STATE BANK OF INDIA SHAHDOL SBIN0000481 1740003031WL035809 Credited 12/01/2022   21 नत्‍थू बैगा MP-40-003-031-001/323 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   22 नेमवती(Wife) MP-40-003-031-001/546 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   23 रमेश बैगा(Self) MP-40-003-031-001/530 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   24 हीरालाल बैगा(Self) MP-40-003-031-001/546 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   25 चुररी(Self) MP-40-003-031-001/274 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   26 UMESH(Son) MP-40-003-031-001/201 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   27 सुसीला MP-40-003-031-001/78 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   28 रामजि‍यावन बैगा MP-40-003-031-001/499 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   29 रामकली MP-40-003-031-001/499 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   30 Premlal(Son) MP-40-003-031-001/208 ST सलैया P P P P P P A 6 152 912 0 0 912 CENTRAL BANK OF INDIA SOHAGPUR CBIN0282133 1740003031WL035809 Credited 12/01/2022   31 शांति‍(Wife) MP-40-003-031-001/251 OTHER सलैया P P P P P P A 6 152 912 0 0 912 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL035809 Credited 28/02/2022   32 BUDAN(Wife) MP-40-003-031-001/351 ST सलैया P P P P P P A 6 152 912 0 0 912 INDIAN BANK SHAHDOL IDIB000S635 1740003031WL035809 Credited 12/01/2022   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26448 प्रदाय राशि अन्य 2736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29184 प्रति मजदुर औसत 912

कुल मानव दिवस : 192