मस्टर रोल संख्या : 2714	तारीख से : 14/06/2019    तारीख को : 20/06/2019	: dud19    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738008053/IF/22012034469025	कार्य का नाम : Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)

Measurement Book Detail

MB NO.  122        Page NO.  2

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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 गगाराम(Self) MP-38-008-053-001/29 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 27/06/2019   2 KHEMCHAND(Self) MP-38-008-020-003/146 OTHER डुडगांव P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL026912 Credited 24/06/2019   3 Anand(Son) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026912 Credited 27/06/2019   4 फुल्‍लोबाई (Self) MP-38-008-053-001/198 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026912 Credited 27/06/2019   5 कपूरचंद (Self) MP-38-008-020-003/41 OTHER डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 24/06/2019   6 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 24/06/2019   7 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026912 Credited 24/06/2019   8 devanad(Son) MP-38-008-020-003/144 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL034647 Credited 02/08/2019   9 dinesh(Self) MP-38-008-053-001/115-A ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL026912 Credited 27/06/2019   10 लालसिह (Self) MP-38-008-020-003/25 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 24/06/2019   11 Urmila(Daughter) MP-38-008-020-003/152 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 24/06/2019   12 Subati(Daughter-in-Law) MP-38-008-020-003/65 ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 24/06/2019   13 surmila(Daughter) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 24/06/2019   14 kamla(Sister) MP-38-008-053-001/135-A ST डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 27/06/2019   15 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026912 Credited 27/06/2019   कुल हाजिरी 15 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12320 प्रदाय राशि अन्य 6160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18480 प्रति मजदुर औसत 1232

कुल मानव दिवस : 105