मस्टर रोल संख्या : 13802	तारीख से : 10/12/2020    तारीख को : 15/12/2020	: 1738008/2020-2021/398522/AS    स्वीकृति दिनॉंक : 22/11/2020
कार्य-संहित : 1738008053/IF/22012034623689	कार्य का नाम : Laghu talab dewkin premlal (1738008053/IF/22012034623689)

Measurement Book Detail

MB NO.  174        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL102493 Credited 18/12/2020   2 Shyam Bati(Wife) MP-38-008-020-003/64 OTHER डुडगांव P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   3 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   4 FULBATI(Daughter) MP-38-008-020-003/94 OTHER डुडगांव P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL102493 Credited 18/12/2020   5 Radika(Wife) MP-38-008-020-003/129 ST डुडगांव P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   6 रामकरण (Self) MP-38-008-020-003/130 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   7 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   8 मंगलोबाई MP-38-008-053-001/42 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   9 फगनूलाल(Self) MP-38-008-053-001/85 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102493 Credited 18/12/2020   10 dhurgabai MP-38-008-053-001/215-B OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   11 Parbati Bai(Self) MP-38-008-020-003/155 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   12 Rameshvar(Self) MP-38-008-020-003/211 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL102493 Credited 18/12/2020   13 जमनाप्रसाद (Self) MP-38-008-020-003/137 OTHER डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   14 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   15 RAMPRASD(Self) MP-38-008-053-001/145 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL102493 Credited 18/12/2020   16 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   17 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   18 rajkumari(Wife) MP-38-008-053-001/123-A ST डुडगांव P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   19 geeta(Daughter-in-Law) MP-38-008-053-001/85 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   20 बुधसिंह MP-38-008-053-001/42 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   21 manoj(Son) MP-38-008-020-003/135 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   22 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   23 sanjay(Self) MP-38-008-053-001/58-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL102493 Credited 18/12/2020   कुल हाजिरी 23 22 18 17 14 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10070 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20330 प्रति मजदुर औसत 883.913

कुल मानव दिवस : 107