मस्टर रोल संख्या : 12341	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 1738007/2021-2022/499451/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1738007029/IF/22012034881193	कार्य का नाम : DALDALA LAGHU TALAB NIRMAN CHHANNU/JETHU

Measurement Book Detail

MB NO.  11241        Page NO.  39

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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 samaru(Self) MP-38-007-029-002/2616-B ST दलदला A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   2 budhanti(Wife) MP-38-007-029-002/2616-B ST दलदला A A P P A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   3 sombatti(Self) MP-38-007-029-002/2621-A ST दलदला A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   4 मिनाक्षी(Daughter) MP-38-007-029-002/2622 OTHER दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 23/12/2021   5 RAMULA BAI VARKADE(Self) MP-38-007-029-002/2582 ST दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   6 कांता(Wife) MP-38-007-029-002/2586 OTHER दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 23/12/2021   7 durgabai(Wife) MP-38-007-029-002/2560-A OTHER दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 23/12/2021   8 shila(Daughter-in-Law) MP-38-007-029-002/2700 OTHER दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 23/12/2021   9 रम्‍मू(Father) MP-38-007-029-002/2558 ST दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   10 छन्‍नुलाल MP-38-007-029-002/2738 ST दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   11 कंचन MP-38-007-029-002/2696 ST दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   12 Puja(Daughter) MP-38-007-029-002/2555 ST दलदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738007WL105708 Credited 06/11/2021   13 urmila(Wife) MP-38-007-029-002/2596-A ST दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   14 KANTA BAI(Wife) MP-38-007-029-002/2564 ST दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   15 SAMARIN BAI(Wife) MP-38-007-029-002/2672-B ST दलदला A A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   16 KAMLESH(Son) MP-38-007-029-002/2583 ST दलदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007WL105708 Credited 06/11/2021   17 Kalavati(Daughter-in-Law) MP-38-007-029-002/2561 ST दलदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738007WL105708 Credited 06/11/2021   18 प्रमीला MP-38-007-029-002/2559 OTHER दलदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL105708 Credited 23/12/2021   19 राजेन्‍द्र MP-38-007-029-002/2696 ST दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   20 SARVAN(Son) MP-38-007-029-002/2659 ST दलदला A P A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   21 Lata(Self) MP-38-007-029-002/2527-A OTHER दलदला P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 23/12/2021   22 SULOCHANA(Daughter-in-Law) MP-38-007-029-002/2557 OTHER दलदला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 23/12/2021   23 LIKHESH MARKAM(Son) MP-38-007-029-002/2561 ST दलदला P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL105708 Credited 06/11/2021   24 सागन MP-38-007-029-002/2663 ST दलदला P P P P P A A 5 193 965 0 0 965 CANARA BANK Ukwa CNRB0017713 1738007WL105708 Credited 06/11/2021   25 दशवंती MP-38-007-029-002/2738 ST दलदला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738007WL105708 Credited 06/11/2021   26 रेखा (Wife) MP-38-007-029-002/2535 ST दलदला P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL105708 Credited 06/11/2021   कुल हाजिरी 21 24 24 24 20 18 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17563 प्रदाय राशि अन्य 7913

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 979.8461

कुल मानव दिवस : 132