मस्टर रोल संख्या : 4211	तारीख से : 16/04/2022    तारीख को : 22/04/2022	: 1738007/2021-2022/434446/AS    स्वीकृति दिनॉंक : 13/09/2021
कार्य-संहित : 1738007029/AV/22012034591720	कार्य का नाम : GP Daldala cap nirman dhanitola (1738007029/AV/22012034591720)

Measurement Book Detail

MB NO.  2631        Page NO.  14

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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 sangeeta thakre(Wife) MP-38-007-028-002/2439-A OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL020642 Credited 04/05/2022   2 श्‍यामा MP-38-007-028-002/2208 OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL020642 Credited 04/05/2022   3 रविन्‍द्र(Self) MP-38-007-028-002/2379 OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   4 anil bisen(Self) MP-38-007-028-002/5319 OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 05/05/2022   5 सुनिता MP-38-007-028-002/2437 OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   6 ritik kamde(Son) MP-38-007-028-002/2464-B OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   7 पार्वती MP-38-007-028-002/2415 OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   8 meera(Wife) MP-38-007-028-002/2449-A OTHER सोनपुरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   9 dropati(Wife) MP-38-007-028-002/2171-A OTHER सोनपुरी P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   10 ahilya(Wife) MP-38-007-028-002/2361 ST सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   11 Keshar bai samrat(Self) MP-38-007-028-002/6127-A OTHER सोनपुरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   12 babu lal(Self) MP-38-007-028-002/2119 OTHER सोनपुरी P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   13 ramu(Self) MP-38-007-028-002/2457 OTHER सोनपुरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   14 sukarata bai(Wife) MP-38-007-028-002/2407 OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL020642 Credited 04/05/2022   15 hariprasad(Self) MP-38-007-028-002/2171-A OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL020642 Credited 04/05/2022   16 rakesh kamde(Self) MP-38-007-028-002/2464-B OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Ukwa CNRB0017713 1738007WL020642 Credited 04/05/2022   17 कमला (Self) MP-38-007-028-002/3242 OTHER सोनपुरी P P P P P P A 6 204 1224 0 0 1224 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL020642 Credited 04/05/2022   कुल हाजिरी 17 17 17 15 14 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18768 प्रति मजदुर औसत 1104

कुल मानव दिवस : 92