मस्टर रोल संख्या : 8072	तारीख से : 27/06/2021    तारीख को : 03/07/2021	: 1738008/2020-2021/10572/AS    स्वीकृति दिनॉंक : 09/01/2021
कार्य-संहित : 1738008036/IF/22012034650355	कार्य का नाम : Medbandhan Devendra (1738008036/IF/22012034650355)

Measurement Book Detail

MB NO.  102        Page NO.  3

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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 तरासनबाई MP-38-008-036-004/195 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL0194696 Credited 03/10/2022   2 सुन्‍दर(Self) MP-38-008-036-004/201 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL0194479 Credited 03/10/2022   3 शुशिता(Daughter-in-Law) MP-38-008-036-004/224-A ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL0194479 Credited 03/10/2022   4 जशंवन्‍ती(Wife) MP-38-008-036-004/222-D ST बोदालबेहारा A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL068334   5 तरवन(Self) MP-38-008-036-004/199 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   6 सनियारो.(Wife) MP-38-008-036-004/222 ST बोदालबेहारा A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL068334   7 अन्‍तलाल MP-38-008-036-004/173 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   8 रामबती (Wife) MP-38-008-036-004/189 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   9 फागीबाई MP-38-008-036-004/197 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   10 जमुना(Wife) MP-38-008-036-004/199 ST बोदालबेहारा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   11 गोकुल MP-38-008-036-004/196 ST बोदालबेहारा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL068334   12 नन्‍दकीशोर(Son) MP-38-008-036-004/180 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   13 गौरी बाई(Self) MP-38-008-036-004/195-A ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   14 कस्‍तुराबाई MP-38-008-036-004/216 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   15 वासुदेव MP-38-008-036-004/221 ST बोदालबेहारा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL068334   16 सुलोचना (Wife) MP-38-008-036-004/205 ST बोदालबेहारा A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   17 सुनिताबाई(Wife) MP-38-008-036-004/213 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   18 रगंलाल MP-38-008-036-004/228 ST बोदालबेहारा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL068334   19 सनोती बाई(Self) MP-38-008-036-004/222-B ST बोदालबेहारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   20 nirasan(Wife) MP-38-008-036-004/222-D ST बोदालबेहारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL0194479 Credited 03/10/2022   21 अनिता(Daughter-in-Law) MP-38-008-036-004/180 ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL0194479 Credited 03/10/2022   22 शंकर(Son) MP-38-008-036-004/195-A ST बोदालबेहारा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL0194479 Credited 03/10/2022   23 ललिता(Wife) MP-38-008-036-004/214-B ST बोदालबेहारा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK BALAGHAT-II CNRB0017747 1738008WL0194479 Credited 03/10/2022   कुल हाजिरी 17 17 18 17 17 16 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22388 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22388 प्रति मजदुर औसत 973.3913

कुल मानव दिवस : 116