मस्टर रोल संख्या : 14787	तारीख से : 25/11/2021    तारीख को : 01/12/2021	: 1738008/2021-2022/253313/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1738008053/IF/22012034720936	कार्य का नाम : laghu talab vikram/dhanu (1738008053/IF/22012034720936)

Measurement Book Detail

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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 माखनलाल(Self) MP-38-008-053-001/76-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL124626 Credited 20/12/2021   2 Devanad(Son) MP-38-008-020-003/144 ST डुडगांव P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL124626 Credited 20/12/2021   3 Chandrakla(Wife) MP-38-008-053-001/215-A ST डुडगांव P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL124626 Credited 20/12/2021   4 महासिंह (Self) MP-38-008-020-003/157 ST डुडगांव P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL124626 Credited 20/12/2021   5 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124626 Credited 20/12/2021   6 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL124626 Credited 20/12/2021   7 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124626 Credited 20/12/2021   8 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124626 Credited 20/12/2021   9 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124626 Credited 20/12/2021   10 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL124626 Credited 20/12/2021   11 भागरती(Wife) MP-38-008-020-003/157 ST डुडगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124626 Credited 20/12/2021   12 सुनिताबाई MP-38-008-053-001/194 ST डुडगांव P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124626 Credited 20/12/2021   13 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124626 Credited 20/12/2021   14 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124626 Credited 20/12/2021   15 dropati(Wife) MP-38-008-053-001/119-A ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL124626 Credited 20/12/2021   कुल हाजिरी 15 15 15 14 13 10 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14475 प्रदाय राशि अन्य 2702

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17177 प्रति मजदुर औसत 1145.1333

कुल मानव दिवस : 89