मस्टर रोल संख्या : 12915	तारीख से : 22/06/2021    तारीख को : 28/06/2021	: 1738010/2021-2022/249382/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1738010051/FR/22012034320977	कार्य का नाम : CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)

Measurement Book Detail

MB NO.  1249        Page NO.  12

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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 सुनीता(Wife) MP-38-010-051-001/442-A ST चिखली P P A A A A A 2 160 320 0 0 320 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL064720 Credited 06/07/2021   2 अंजनी(Granddaughter) MP-38-010-051-001/55 OTHER चिखली P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL064720 Credited 31/07/2021   3 हेमलता MP-38-010-051-001/35 OTHER चिखली P P P P A A A 4 160 640 0 0 640 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL064720 Credited 31/07/2021   4 NELASAVARE(Wife) MP-38-010-051-001/413 OTHER चिखली P A A A A A A 1 160 160 0 0 160 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL064720 Credited 31/07/2021   5 बेबी (Wife) MP-38-010-051-001/97 ST चिखली P P A A A A A 2 160 320 0 0 320 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL064720 Credited 06/07/2021   6 NAINBATI(Self) MP-38-010-051-001/408 ST चिखली P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL064720 Credited 06/07/2021   7 SUHAGAN(Wife) MP-38-010-051-001/408-A OTHER चिखली P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL064720 Credited 30/07/2021   8 SAVITA(Daughter-in-Law) MP-38-010-051-001/44 OTHER चिखली P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   9 PUSTKALA(Wife) MP-38-010-051-001/436 ST चिखली P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 06/07/2021   10 मीराबाई MP-38-010-051-001/36 OTHER चिखली P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   11 माधोरी(Mother-in-Law) MP-38-010-051-001/403 OTHER चिखली P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   12 HERKVAR MP-38-010-051-001/96-A OTHER चिखली P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   13 RAJNI(Wife) MP-38-010-051-001/92 OTHER चिखली P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   14 MAMTA(Daughter) MP-38-010-051-001/43 OTHER चिखली P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   15 प्रमिला MP-38-010-051-001/80 OTHER चिखली P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   16 JITESH(Son) MP-38-010-051-001/422-A OTHER चिखली P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   17 Giresh kumar(Son) MP-38-010-051-001/55-A OTHER चिखली P P P P P A A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL079382 Credited 19/08/2021   18 SITESH KUMAR(Son) MP-38-010-051-001/415 OTHER चिखली P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   19 Anand Kumar(Son) MP-38-010-051-001/53 SC चिखली P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 07/07/2021   20 Usha(Daughter-in-Law) MP-38-010-051-001/87 OTHER चिखली P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL064720 Credited 30/07/2021   कुल हाजिरी 20 16 11 8 1 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 640 प्रदाय राशि अनुसूचित जनजाति 1760 प्रदाय राशि अन्य 6560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8960 प्रति मजदुर औसत 448

कुल मानव दिवस : 56