मस्टर रोल संख्या : 3105	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738007/2021-2022/186351/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1738007028/IF/22012034723708	कार्य का नाम : GP Sonpuri med bandhan kary shivcharan/sukhram (1738007028/IF/22012034723708)

Measurement Book Detail

MB NO.  21        Page NO.  2

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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 durga(Wife) MP-38-007-028-002/5315-B OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL025178 Credited 11/06/2021   2 sangeeta thakre(Wife) MP-38-007-028-002/2439-A OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL025178 Credited 11/06/2021   3 Manoj(Self) MP-38-007-028-002/4020 OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL025178 Credited 11/06/2021   4 munni bai dhurve(Self) MP-38-007-028-002/4006-C OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL025178 Credited 11/06/2021   5 vinod(Son) MP-38-007-028-002/2132-A OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL025178 Credited 11/06/2021   6 deepak meshram(Self) MP-38-007-028-002/4026 OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025178 Credited 11/06/2021   7 rajendra(Son) MP-38-007-028-002/2437 OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025178 Credited 11/06/2021   8 dulan maneswar(Wife) MP-38-007-028-002/2464-A OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL025178 Credited 11/06/2021   9 पूनुलाल MP-38-007-028-002/2429 ST सोनपुरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL025178 Credited 20/05/2021   10 Urmila(Daughter-in-Law) MP-38-007-028-002/2414 OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL025178 Credited 11/06/2021   11 dilip gautam(Self) MP-38-007-028-002/2416 OTHER सोनपुरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL025178 Credited 11/06/2021   12 सूरजलाल (Self) MP-38-007-028-002/3198 OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL025178 Credited 11/06/2021   13 tara bai(Wife) MP-38-007-028-002/2419 OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738007WL025178 Credited 11/06/2021   14 suman kamde(Wife) MP-38-007-028-002/2464-B OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738007WL025178 Credited 11/06/2021   15 नितेश (Son) MP-38-007-028-002/2420 OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL025178 Credited 11/06/2021   16 saya(Wife) MP-38-007-028-002/2412-A OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL025178 Credited 11/06/2021   कुल हाजिरी 16 16 16 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 16791

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17949 प्रति मजदुर औसत 1121.8125

कुल मानव दिवस : 93