मस्टर रोल संख्या : 13605	तारीख से : 04/12/2020    तारीख को : 09/12/2020	: 1738008/2020-2021/431827/AS    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1738008053/IF/22012034625610	कार्य का नाम : Laghu talab fullo/chhamra (1738008053/IF/22012034625610)

Measurement Book Detail

MB NO.  175        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 kaushal bai(Wife) MP-38-008-020-003/124 ST डुडगांव P P X X X X 2 190 380 0 0 380 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL100706 Credited 14/12/2020   2 Premsingh(Son) MP-38-008-020-003/180 ST डुडगांव P P X X X X 2 190 380 0 0 380 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL100706 Credited 14/12/2020   3 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100706 Credited 14/12/2020   4 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100706 Credited 15/12/2020   5 बिसनू (Self) MP-38-008-020-003/96 OTHER डुडगांव P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL100706 Credited 14/12/2020   6 फुल्‍लोबाई (Self) MP-38-008-053-001/198 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100706 Credited 14/12/2020   7 दिपीका (Self) MP-38-008-053-001/213 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100706 Credited 14/12/2020   8 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL100706 Credited 15/12/2020   9 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 15/12/2020   10 Barobai(Wife) MP-38-008-020-003/69 ST डुडगांव P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100706 Credited 15/12/2020   11 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL100706 Credited 14/12/2020   12 लालसिह (Self) MP-38-008-020-003/25 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 15/12/2020   13 bhudharu(Self) MP-38-008-053-001/227-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 15/12/2020   14 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 15/12/2020   15 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 14/12/2020   16 rohit(Son) MP-38-008-053-001/26 OTHER डुडगांव P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 14/12/2020   17 bisato bai(Wife) MP-38-008-020-003/96 OTHER डुडगांव P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 15/12/2020   18 ललती (Self) MP-38-008-020-003/199 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100706 Credited 15/12/2020   कुल हाजिरी 18 17 7 7 7 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 3990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11970 प्रति मजदुर औसत 665

कुल मानव दिवस : 63