मस्टर रोल संख्या : 15049	तारीख से : 07/01/2021    तारीख को : 12/01/2021	: 1738008/2020-2021/61492/AS    स्वीकृति दिनॉंक : 28/04/2020
कार्य-संहित : 1738008015/IF/22012034547547	कार्य का नाम : raysingh/hiru medbandhan (1738008015/IF/22012034547547)

Measurement Book Detail

MB NO.  4659        Page NO.  21

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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 sukhram(Self) MP-38-008-015-001/214-A ST खुरमुंडी P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL115011 Credited 27/01/2021   2 magansingh(Self) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115011 Credited 27/01/2021   3 mansaram(Self) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115011 Credited 27/01/2021   4 camru(Son) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115011 Credited 27/01/2021   5 chamarsingh(Son) MP-38-008-015-001/336-B ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL115011 Credited 27/01/2021   6 सूमनसिंह MP-38-008-015-001/276 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   7 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   8 sibaree(Wife) MP-38-008-015-001/144-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   9 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   10 लालसिंह MP-38-008-015-001/140 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   11 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   12 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   13 मंगलसिंह (Self) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   14 फुलसिह(Self) MP-38-008-015-001/91-A ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 27/01/2021   15 जानुबाई (Husband) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   16 फगनीबाई MP-38-008-015-001/241 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   17 जैपाल(Son) MP-38-008-015-001/171 SC खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   18 तुराप (Self) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   19 उर्मिला(Wife) MP-38-008-015-001/111 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   20 बुध्द‍राम MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 28/01/2021   21 shivkumar(Son) MP-38-008-015-001/93 ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 27/01/2021   22 mehatrin(Self) MP-38-008-015-001/336-B ST खुरमुंडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL115011 Credited 27/01/2021   कुल हाजिरी 22 22 22 22 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 13490 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24890 प्रति मजदुर औसत 1131.3636

कुल मानव दिवस : 131