मस्टर रोल संख्या : 11963	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1738007/2020-2021/449202/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738007028/IF/22012034640249	कार्य का नाम : GP SONPURI KHET TALAB SONSING/BAIGA

Measurement Book Detail

MB NO.  17        Page NO.  4

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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 ringnu(Self) MP-38-007-028-001/4443-A ST नारंगी A A A A A A A 0 190 0 0 0 0       1738007WL112629   2 सुमित्रा MP-38-007-028-001/4484 OTHER नारंगी A A A A A A A 0 190 0 0 0 0       1738007WL112629   3 jaipal(Self) MP-38-007-028-001/4525-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL112629 Credited 27/01/2021   4 Nain shingh(Self) MP-38-007-028-001/4560-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL112629 Credited 27/01/2021   5 जगदीश MP-38-007-028-001/4564 ST नारंगी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL112629   6 charan lal(Self) MP-38-007-028-001/4514 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL112629 Credited 25/01/2021   7 सुशील MP-38-007-028-001/4514 OTHER नारंगी A A A A P P A 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL112629 Credited 25/01/2021   8 shenghar(Self) MP-38-007-028-001/4578-B ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL112629 Credited 27/01/2021   9 suman singh(Self) MP-38-007-028-001/4566-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL112629 Credited 25/01/2021   10 sunu shingh(Self) MP-38-007-028-001/4534 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL112629 Credited 25/01/2021   11 nanibai(Wife) MP-38-007-028-001/4438 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL112629 Credited 27/01/2021   12 krishansa(Mother) MP-38-007-028-001/4530 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL112629 Credited 25/01/2021   13 mira(Wife) MP-38-007-028-001/4510 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL112629 Credited 25/01/2021   14 Sunil uikey MP-38-007-028-001/4484 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL112629 Credited 25/01/2021   15 Geeta(Wife) MP-38-007-028-001/4514-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL112629 Credited 25/01/2021   16 Ramprasad(Self) MP-38-007-028-001/4514-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK UKWA SYNB0007713 1738007WL112629 Credited 25/01/2021   17 दौलत MP-38-007-028-001/4484 OTHER नारंगी A A A A A A A 0 190 0 0 0 0 SONPURI 481105 SONPURI 1738007WL112629   18 सुखचंद MP-38-007-028-001/4438 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL112629 Credited 25/01/2021   19 पुस्‍तकला MP-38-007-028-001/4545 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL112629 Credited 27/01/2021   कुल हाजिरी 14 14 14 14 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 11780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16340 प्रति मजदुर औसत 860

कुल मानव दिवस : 86