मस्टर रोल संख्या : 8802	तारीख से : 07/07/2021    तारीख को : 13/07/2021	: 1738008/2021-2022/261520/AS    स्वीकृति दिनॉंक : 29/05/2021
कार्य-संहित : 1738008053/IF/22012034720932	कार्य का नाम : laghu talab urmila/chandulal (1738008053/IF/22012034720932)

Measurement Book Detail

MB NO.  12        Page NO.  1

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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 Mulamdas(Husband) MP-38-008-020-001/118 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL073715 Credited 01/08/2021   2 Sakhandas(Self) MP-38-008-020-001/12-A OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL073715 Credited 01/08/2021   3 Mantura(Self) MP-38-008-020-001/147-A OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL073715 Credited 01/08/2021   4 Arjun(Father-in_Law) MP-38-008-020-001/150-A OTHER छपारा P P P P P X X 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL073715 Credited 01/08/2021   5 SOMKALI(Wife) MP-38-008-020-001/49-A OTHER छपारा P P P P P X X 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL073715 Credited 01/08/2021   6 Ravindra(Self) MP-38-008-020-001/114-B OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL073715 Credited 01/08/2021   7 Manju Bai(Wife) MP-38-008-020-001/114-B OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008053WL073715 Credited 01/08/2021   8 हेमूसाव (Self) MP-38-008-020-001/106 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL073715 Credited 01/08/2021   9 JYOTI(Self) MP-38-008-020-001/108-A OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL073715 Credited 01/08/2021   10 मेहतरीन (Self) MP-38-008-020-001/27 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL073715 Credited 01/08/2021   11 Avnisha(Self) MP-38-008-020-001/130 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   12 Lakhni(Wife) MP-38-008-020-001/11 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   13 चन्‍नीलाल MP-38-008-020-001/99 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   14 Anusuiya(Wife) MP-38-008-020-001/170 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   15 शिवकुमार MP-38-008-020-001/131 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   16 Sanjaydas(Son) MP-38-008-020-001/159 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 01/08/2021   17 eshavar(Son) MP-38-008-020-001/46 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   18 कला(Self) MP-38-008-020-001/85 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   19 जगदीस MP-38-008-020-001/170 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL073715 Credited 02/08/2021   20 भुमिदास MP-38-008-020-001/12 OTHER छपारा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL073715 Credited 02/08/2021   21 sunil(Son) MP-38-008-020-001/80 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   22 सकीला(Wife) MP-38-008-020-001/34 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   23 स्‍वामी (Self) MP-38-008-020-001/4 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   24 रमोती MP-38-008-020-001/131 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   25 शीला MP-38-008-020-001/25 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   26 अनिता MP-38-008-020-001/130 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   27 Babita(Daughter-in-Law) MP-38-008-020-001/21 OTHER छपारा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   28 kavita(Daughter-in-Law) MP-38-008-020-001/89 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   29 laxmi(Daughter-in-Law) MP-38-008-020-001/46 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   30 sahdev(Brother) MP-38-008-020-001/158 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   31 puja(Sister) MP-38-008-020-001/158 OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL073715 Credited 02/08/2021   32 Jhamila(Mother-in-Law) MP-38-008-020-001/5-A OTHER छपारा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738008053WL073715 Credited 02/08/2021   कुल हाजिरी 32 32 32 32 32 0 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36284

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36284 प्रति मजदुर औसत 1133.875

कुल मानव दिवस : 188