मस्टर रोल संख्या : 6569	तारीख से : 12/06/2021    तारीख को : 17/06/2021	: 1738008/2021-2022/165718/AS    स्वीकृति दिनॉंक : 21/04/2021
कार्य-संहित : 1738008053/IF/22012034719464	कार्य का नाम : Laghu talab jyoti/ jaghanath (1738008053/IF/22012034719464)

Measurement Book Detail

MB NO.  15        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 surendra(Brother) MP-38-008-053-001/161-A OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL055126 Credited 01/08/2021   2 Sandhya(Self) MP-38-008-053-001/161-C OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL055126 Credited 01/08/2021   3 सुरेश (Self) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL055126 Credited 31/07/2021   4 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL055126 Credited 24/06/2021   5 भरत (Self) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL055126 Credited 31/07/2021   6 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL055126 Credited 24/06/2021   7 Pusplata(Self) MP-38-008-053-001/172-B OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL055126 Credited 31/07/2021   8 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL055126 Credited 24/06/2021   9 bhuneshwari(Self) MP-38-008-053-001/161-A OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL055126 Credited 31/07/2021   10 Govind(Self) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL055126 Credited 31/07/2021   11 सुनील (Son) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL055126 Credited 31/07/2021   12 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL055126 Credited 31/07/2021   13 सोमकली(Wife) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL055126 Credited 31/07/2021   14 चैनबती MP-38-008-020-003/77 ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL055126 Credited 24/06/2021   कुल हाजिरी 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1158

कुल मानव दिवस : 84