मस्टर रोल संख्या : 13974	तारीख से : 02/07/2022    तारीख को : 08/07/2022	: 1738008/2021-2022/572022/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903866	कार्य का नाम : Laghu talab subham/udelal (1738008053/IF/22012034903866)

Measurement Book Detail

MB NO.  40        Page NO.  5

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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 SUNITA(Sister) MP-38-008-020-001/95-B ST छपारा A A A A P P P 3 204 612 0 0 612 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089834 Credited 16/07/2022   2 Rakesh(Son) MP-38-008-020-003/111 OTHER डुडगांव A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089834   3 लक्ष्मी(Self) MP-38-008-053-001/172-A OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL089834 Credited 16/07/2022   4 Hitendra(Husband) MP-38-008-053-001/166-A OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL089834 Credited 16/07/2022   5 Surendra(Self) MP-38-008-053-001/47-B OTHER डुडगांव X A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   6 शांतीबाई MP-38-008-053-001/15 ST डुडगांव X A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL089834 Credited 16/07/2022   7 सुमरतीबाई MP-38-008-020-003/14 ST डुडगांव A A A A P P P 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL089834 Credited 16/07/2022   8 भागरती(Wife) MP-38-008-020-003/166 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   9 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव X A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   10 Agita(Self) MP-38-008-020-003/187 OTHER डुडगांव A A A P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   11 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव X A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   12 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव A A A P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   13 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   14 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   15 REKHA(Wife) MP-38-008-053-001/220-A ST डुडगांव A A A P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   16 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव X A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   17 sunil(Son) MP-38-008-053-001/29 ST डुडगांव A A A A P P P 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL089834 Credited 16/07/2022   18 सोमकली(Wife) MP-38-008-020-003/93 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL089834 Credited 16/07/2022   19 Sevkli(Wife) MP-38-008-020-003/195 ST डुडगांव A A A P P P X 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL089834 Credited 16/07/2022   20 Durgabati(Daughter-in-Law) MP-38-008-020-003/93 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   21 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL089834 Credited 16/07/2022   22 ऐशलाल(Son) MP-38-008-020-003/137 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL089834 Credited 16/07/2022   23 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL089834 Credited 16/07/2022   24 सुनिताबाई MP-38-008-053-001/194 ST डुडगांव X A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   25 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   26 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   27 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   28 sankar(Son) MP-38-008-020-003/94 OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   29 subam(Grandson) MP-38-008-053-001/181 OTHER डुडगांव P P P X X X X 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   30 etwari(Son) MP-38-008-053-001/22 OTHER डुडगांव A A A P P P X 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   31 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव X P P P X X X 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   32 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   33 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   34 sanjay(Self) MP-38-008-053-001/58-A ST डुडगांव X A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   35 रविप्रसाद(Self) MP-38-008-053-001/140-A OTHER डुडगांव A A A P P P X 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   36 डामेश्वरी(Wife) MP-38-008-053-001/140-A OTHER डुडगांव A A A P P P X 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL089834 Credited 16/07/2022   37 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव A A A A P P P 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089834 Credited 16/07/2022   38 Jaymani(Self) MP-38-008-053-001/22-A OTHER डुडगांव X P P P A A A 3 204 612 0 0 612 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1738008WL089834 Credited 16/07/2022   39 संतुरा(Wife) MP-38-008-053-001/57-B ST डुडगांव P P P A A A A 3 204 612 0 0 612 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1738008WL089834 Credited 16/07/2022   कुल हाजिरी 2 4 4 9 34 34 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 596.3077

कुल मानव दिवस : 114