मस्टर रोल संख्या : 1677	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 1738007/2020-2021/479665/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/LD/22012034534290	कार्य का नाम : KADLA MEDBADHAN NIRMAN KARYA BIJAL BAI /MEHANGLAL (1738007014/LD/22012034534290)

Measurement Book Detail

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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 रयमतबार्इ MP-38-007-014-002/10315 ST हीरापुर (वनग्राम) P P A A A A A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL011604 Credited 12/05/2021   2 sukalu j(Father-in_Law) MP-38-007-014-002/9424 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL011604 Credited 01/05/2021   3 asdi(Wife) MP-38-007-014-002/9425 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL011604 Credited 12/05/2021   4 शम्‍भूसिह MP-38-007-014-002/9454 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL011604 Credited 01/05/2021   5 प्रमिला MP-38-007-014-002/10316 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   6 रूपता MP-38-007-014-002/22534 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   7 hukum(Brother) MP-38-007-014-002/9290 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   8 bisru(Self) MP-38-007-014-002/9366 ST हीरापुर (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   9 रंजिता(Daughter) MP-38-007-014-002/9462 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL011604 Credited 03/05/2021   10 श्रीरामसिंह(Son) MP-38-007-014-002/9398 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL011604 Credited 01/05/2021   11 tija bai(Wife) MP-38-007-014-002/9395 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   12 samal(Father-in_Law) MP-38-007-014-002/9395 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 13/05/2021   13 raysingh(Grandson) MP-38-007-014-002/9397 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   14 manglo(Wife) MP-38-007-014-002/9398 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   15 हरसिह MP-38-007-014-002/22534 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   16 LAKHAN SINGH(Husband) MP-38-007-014-002/10315 ST हीरापुर (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL011604 Credited 12/05/2021   17 JAMNI BAI DHURWEY(Self) MP-38-007-014-002/9467 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL011604 Credited 12/05/2021   18 MAN SINGH DHURWEY(Self) MP-38-007-014-002/9468 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   19 CHANDRAVATI(Wife) MP-38-007-014-002/9468 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   20 kuvar(Self) MP-38-007-014-002/9456 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 13/05/2021   21 AGHANIBAI(Mother) MP-38-007-014-002/9422 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   22 हरेसिह MP-38-007-014-002/9423 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL011604 Credited 12/05/2021   23 surtin bai(Granddaughter) MP-38-007-014-002/9423 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   24 sukhanti(Daughter) MP-38-007-014-002/9426 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL011604 Credited 01/05/2021   25 सम‍रतिया MP-38-007-014-002/9427 OTHER हीरापुर (वनग्राम) P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   26 गेल्‍ही MP-38-007-014-002/9427 OTHER हीरापुर (वनग्राम) P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL011604 Credited 01/05/2021   27 barmi su(Mother) MP-38-007-014-002/9424 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   28 thansingh(Son) MP-38-007-014-002/9424 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 01/05/2021   29 duklu(Self) MP-38-007-014-002/9425 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL011604 Credited 12/05/2021   30 Dhaniram(Grandson) MP-38-007-014-002/9360 ST हीरापुर (वनग्राम) P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011604 Credited 11/05/2021   31 chameli(Wife) MP-38-007-014-002/9360 ST हीरापुर (वनग्राम) P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011604 Credited 11/05/2021   32 kashiram(Self) MP-38-007-014-002/9401-A OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011604 Credited 01/05/2021   33 johan(Grandson) MP-38-007-014-002/9386 OTHER हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011604 Credited 01/05/2021   34 जेठुसिंह(Self) MP-38-007-014-002/9293 ST हीरापुर (वनग्राम) P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL011604 Credited 11/05/2021   कुल हाजिरी 34 34 29 2 1 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9457 प्रदाय राशि अन्य 9843

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19300 प्रति मजदुर औसत 567.647

कुल मानव दिवस : 100