मस्टर रोल संख्या : 16507	तारीख से : 10/08/2022    तारीख को : 10/08/2022	: 1738008/2021-2022/216447/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1738008053/IF/22012034720925	कार्य का नाम : laghu talab somkali/bharat (1738008053/IF/22012034720925)

Measurement Book Detail

MB NO.  20        Page NO.  9

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 jitendra(Husband) MP-38-008-053-001/161-C OTHER डुडगांव P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL109077 Credited 29/08/2022   2 लक्ष्मी(Self) MP-38-008-053-001/172-A OTHER डुडगांव P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL109077 Credited 29/08/2022   3 रामबाई(Wife) MP-38-008-053-001/172-A OTHER डुडगांव P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL109077 Credited 29/08/2022   4 Rajwanti(Wife) MP-38-008-053-001/59-B OTHER डुडगांव P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL109077 Credited 29/08/2022   5 Sandhya(Self) MP-38-008-053-001/161-C OTHER डुडगांव P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL109077 Credited 29/08/2022   6 Sunil(Husband) MP-38-008-053-001/172-B OTHER डुडगांव P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL109077 Credited 29/08/2022   7 Shusma(Wife) MP-38-008-053-001/47-B OTHER डुडगांव P 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL109077 Credited 29/08/2022   8 Vasudev(Husband) MP-38-008-053-001/78-A ST डुडगांव P 1 204 204 0 0 204 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL109077 Credited 29/08/2022   9 KHEMCHAND(Self) MP-38-008-020-003/146 OTHER डुडगांव P 1 204 204 0 0 204 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL109077 Credited 29/08/2022   10 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव P 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109077 Credited 29/08/2022   11 सनोती (Wife) MP-38-008-020-003/101 ST डुडगांव P 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109077 Credited 29/08/2022   12 अकलसिंह MP-38-008-053-001/14 OTHER डुडगांव P 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109077 Credited 29/08/2022   13 सत्‍तोबाई MP-38-008-053-001/14 OTHER डुडगांव P 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL109077 Credited 29/08/2022   14 सोमकली(Wife) MP-38-008-020-003/93 OTHER डुडगांव P 1 204 204 0 0 204 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL109077 Credited 29/08/2022   15 बकतु (Self) MP-38-008-020-003/100 ST डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   16 Pusplata(Self) MP-38-008-053-001/172-B OTHER डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   17 Rameshvar(Self) MP-38-008-020-003/88 OTHER डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL109077 Credited 29/08/2022   18 jagesh(Son) MP-38-008-020-003/98 OTHER डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   19 Seema(Daughter) MP-38-008-020-003/27 ST डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   20 laxmi(Self) MP-38-008-053-001/88-A OTHER डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   21 रामसिंह (Self) MP-38-008-020-003/101 ST डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   22 मेहतरीन(Wife) MP-38-008-020-003/100 ST डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   23 bhumichand(Self) MP-38-008-020-003/141 OTHER डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   24 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P 1 204 204 0 0 204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL109077 Credited 29/08/2022   25 Jaymani(Self) MP-38-008-053-001/22-A OTHER डुडगांव P 1 204 204 0 0 204 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1738008WL109077 Credited 29/08/2022   26 संतुरा(Wife) MP-38-008-053-001/57-B ST डुडगांव P 1 204 204 0 0 204 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1738008WL109077 Credited 29/08/2022   कुल हाजिरी 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1632 प्रदाय राशि अन्य 3672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5304 प्रति मजदुर औसत 204

कुल मानव दिवस : 26