मस्टर रोल संख्या : 13905	तारीख से : 16/02/2021    तारीख को : 22/02/2021	: 1738007/2020-2021/449371/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738007028/IF/22012034640250	कार्य का नाम : GP SONPURI KHET TALAB SURESH/DEVSING (1738007028/IF/22012034640250)

Measurement Book Detail

MB NO.  23        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 ringnu(Self) MP-38-007-028-001/4443-A ST नारंगी A A A A A A A 0 190 0 0 0 0       1738007WL126935   2 Dinesh(Self) MP-38-007-028-001/4548-C ST नारंगी A A A A A A A 0 190 0 0 0 0       1738007WL126935   3 rem prashad(Self) MP-38-007-028-001/4547-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL126935 Credited 17/03/2021   4 सुषमा (Wife) MP-38-007-028-001/4564 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL126935 Credited 17/03/2021   5 जगदीश MP-38-007-028-001/4564 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL126935 Credited 16/03/2021   6 ravindra(Self) MP-38-007-028-001/4516-B ST नारंगी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   7 भरत(Self) MP-38-007-028-001/4555 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 17/03/2021   8 लीमा MP-38-007-028-001/4557 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 18/03/2021   9 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 1738007WL126935 Credited 16/03/2021   10 Doulat Singh(Self) MP-38-007-028-001/4484-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL136252 Rejected 24/12/2021   11 गेंदलाल MP-38-007-028-001/4553 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 17/03/2021   12 sombati(Wife) MP-38-007-028-001/4555-C ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   13 हरेसिह MP-38-007-028-001/4510 OTHER नारंगी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126935 Credited 18/03/2021   14 devshingh(Self) MP-38-007-028-001/4479 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126935 Credited 16/03/2021   15 ratan saddu(Self) MP-38-007-028-001/4442 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126935 Credited 16/03/2021   16 nanda(Wife) MP-38-007-028-001/4515-A OTHER नारंगी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   17 कपिल(Son) MP-38-007-028-001/4516 OTHER नारंगी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   18 anil bavne(Self) MP-38-007-028-001/4514-D ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126935 Credited 16/03/2021   19 उर्मिला MP-38-007-028-001/4544 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   20 प्रमिला MP-38-007-028-001/4554 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL126935 Credited 18/03/2021   21 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 1738007WL126935 Credited 16/03/2021   22 Laxmi(Wife) MP-38-007-028-001/4548-C ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   23 suresh(Self) MP-38-007-028-001/4548-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   24 Madhuri(Sister) MP-38-007-028-001/4476-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   25 sonu MP-38-007-028-001/4548-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   26 Arvind kumar uikey(Self) MP-38-007-028-001/4561-B ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   27 daywanti(Wife) MP-38-007-028-001/4559-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL126935 Credited 16/03/2021   28 Arun kumar uikey(Self) MP-38-007-028-001/4561-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738007WL126935 Credited 16/03/2021   29 जितेंद्र MP-38-007-028-001/4517 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL126935 Credited 16/03/2021   30 shankar(Self) MP-38-007-028-001/4574-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL136224 Credited 22/12/2021   31 ranjeet uikey(Self) MP-38-007-028-001/4555-C ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL126935 Credited 16/03/2021   32 Vishal(Self) MP-38-007-028-001/4476-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL126935 Credited 16/03/2021   33 Sumitra bai(Wife) MP-38-007-028-001/4484-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 BALAGHAT HO 48100100 BALAGHAT,BHOPAL HQ 1738007WL126935 Credited 16/03/2021   34 देवला MP-38-007-028-001/4514 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL126935 Credited 16/03/2021   35 पार्वती MP-38-007-028-001/4434 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL126935 Credited 17/03/2021   36 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 1738007WL126935 Credited 18/03/2021   37 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 1738007WL126935 Credited 16/03/2021   38 कालीराम MP-38-007-028-001/4549 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL126935 Credited 17/03/2021   कुल हाजिरी 36 36 36 36 35 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19190 प्रदाय राशि अन्य 20900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40090 प्रति मजदुर औसत 1055

कुल मानव दिवस : 211