मस्टर रोल संख्या : 13803	तारीख से : 11/12/2020    तारीख को : 13/12/2020	: 1738008/2020-2021/431827/AS    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1738008053/IF/22012034625610	कार्य का नाम : Laghu talab fullo/chhamra (1738008053/IF/22012034625610)

Measurement Book Detail

MB NO.  175        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 Imala(Sister) MP-38-008-053-001/135-A ST डुडगांव P X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   2 सुरमिला(Self) MP-38-008-053-001/166-A OTHER डुडगांव P X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   3 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव P P X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   4 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   5 nandni(Wife) MP-38-008-053-001/163-A OTHER डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   6 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   7 सोमकली(Wife) MP-38-008-020-003/134 OTHER डुडगांव P X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   8 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   9 Chainbati(Wife) MP-38-008-020-003/37 ST डुडगांव P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   10 रीसुला(Self) MP-38-008-020-003/53 OTHER डुडगांव P X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   11 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   12 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   13 Ramulal(Brother) MP-38-008-020-003/120 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL102493 Credited 18/12/2020   14 नान्‍हीबाई MP-38-008-020-003/164 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL102493 Credited 18/12/2020   15 राजेन्‍द्र MP-38-008-020-003/164 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL102493 Credited 18/12/2020   16 ramkirshna(Self) MP-38-008-053-001/163-A OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   17 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   18 dinesha(Self) MP-38-008-053-001/93-A OTHER डुडगांव P P X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   19 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   20 ANITA(Self) MP-38-008-053-001/2-A ST डुडगांव P X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   21 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव P X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   22 चैनसिंह (Self) MP-38-008-020-003/156 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   23 GAJENDRA(Son) MP-38-008-020-003/120 OTHER डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   24 upendra(Son) MP-38-008-020-003/115 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   25 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   26 rambati(Mother) MP-38-008-020-003/83 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL102493 Credited 18/12/2020   27 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   28 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   कुल हाजिरी 28 21 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6080 प्रदाय राशि अन्य 6650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12730 प्रति मजदुर औसत 454.6429

कुल मानव दिवस : 67