मस्टर रोल संख्या : 14642	तारीख से : 24/11/2021    तारीख को : 30/11/2021	: 1738008/2021-2022/483360/AS    स्वीकृति दिनॉंक : 03/10/2021
कार्य-संहित : 1738008015/WH/22012034450006	कार्य का नाम : baheda nalatalab jirnodwar kary (1738008015/WH/22012034450006)

Measurement Book Detail

MB NO.  8542        Page NO.  12

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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 sukhram(Self) MP-38-008-015-001/214-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL125353 Credited 20/12/2021   2 laxmi(Wife) MP-38-008-015-001/214-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL125353 Credited 20/12/2021   3 kamlesh(Self) MP-38-008-015-001/110-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL125353 Credited 20/12/2021   4 चैतीबाई(Wife) MP-38-008-015-001/163 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL125353 Credited 20/12/2021   5 shivkumar(Self) MP-38-008-015-001/179-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL125353 Credited 20/12/2021   6 savita(Wife) MP-38-008-015-001/179-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL125353 Credited 20/12/2021   7 sailendra(Self) MP-38-008-015-001/179-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL125353 Credited 20/12/2021   8 hemlata(Wife) MP-38-008-015-001/179-B OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL125353 Credited 20/12/2021   9 chamarsingh(Son) MP-38-008-015-001/336-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL125353 Credited 20/12/2021   10 dhiraj(Self) MP-38-008-015-001/244-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125353 Credited 20/12/2021   11 अशोककुमार MP-38-008-015-001/284 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL125353 Credited 20/12/2021   12 अनिता MP-38-008-015-001/321 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL125353 Credited 19/12/2021   13 धरमसिंह (Self) MP-38-008-015-001/249 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   14 मिस्‍तर MP-38-008-015-001/287 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   15 बुधराम MP-38-008-015-001/288 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   16 सुनिता MP-38-008-015-001/322 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 20/12/2021   17 dinesh(Self) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   18 हिरोबाई MP-38-008-015-001/156 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   19 bhumeshwar(Self) MP-38-008-015-001/140-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 20/12/2021   20 rajeshwari(Wife) MP-38-008-015-001/140-A ST खुरमुंडी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 20/12/2021   21 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 20/12/2021   22 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   23 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   24 साधुराम MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   25 hemsingh(Self) MP-38-008-015-001/301-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 20/12/2021   26 जुगरीबाई MP-38-008-015-001/189 ST खुरमुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125353 Credited 19/12/2021   कुल हाजिरी 26 26 26 25 25 25 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20458 प्रदाय राशि अन्य 13510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33968 प्रति मजदुर औसत 1306.4615

कुल मानव दिवस : 176