मस्टर रोल संख्या : 15671	तारीख से : 19/07/2022    तारीख को : 25/07/2022	: 1738008/2021-2022/228184/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1738008053/WC/22012034702370	कार्य का नाम : nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)

Measurement Book Detail

MB NO.  15        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 jitendra(Husband) MP-38-008-053-001/161-C OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL099002 Credited 16/08/2022   2 रामबाई(Wife) MP-38-008-053-001/172-A OTHER डुडगांव P P X X X X X 2 204 408 0 0 408 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL099002 Credited 16/08/2022   3 Anita(Wife) MP-38-008-053-001/92-A OTHER डुडगांव P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL099002 Credited 16/08/2022   4 anil(Self) MP-38-008-053-001/92-A OTHER डुडगांव P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL099002 Credited 16/08/2022   5 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL099002 Credited 17/08/2022   6 daroptibai(Sister) MP-38-008-053-001/128-A ST डुडगांव P P P X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL099002 Credited 16/08/2022   7 Hmbati Bai(Wife) MP-38-008-053-001/145 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL099002 Credited 17/08/2022   8 कुन्‍सनबाई MP-38-008-053-001/72 OTHER डुडगांव P X X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL099002 Credited 16/08/2022   9 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099002 Credited 16/08/2022   10 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099002 Credited 16/08/2022   11 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099002 Credited 16/08/2022   12 सरला(Wife) MP-38-008-020-003/186 OTHER डुडगांव X P P P P X X 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099002 Credited 16/08/2022   13 RAMPRASD(Self) MP-38-008-053-001/145 OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL099002 Credited 16/08/2022   14 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099002 Credited 16/08/2022   15 Seema(Daughter) MP-38-008-020-003/27 ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099002 Credited 16/08/2022   16 Nohar(Self) MP-38-008-053-001/114-A OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL099002 Credited 16/08/2022   17 anita(Sister) MP-38-008-053-001/2-A ST डुडगांव P P P P X X X 4 204 816 0 0 816 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL099002 Credited 16/08/2022   कुल हाजिरी 16 16 14 13 11 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16320 प्रति मजदुर औसत 960

कुल मानव दिवस : 80