मस्टर रोल संख्या : 3604	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1738007/2020-2021/449370/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738007028/IF/22012034640251	कार्य का नाम : GP SONPURI KHET TALAB POONAMRAM/BARATU

Measurement Book Detail

MB NO.  24        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 ratan(Self) MP-38-007-028-001/4452-A ST नारंगी A A A A A A A 0 193 0 0 0 0       1738007WL028529   2 rignu(Self) MP-38-007-028-001/4443 ST नारंगी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL028529 Credited 25/05/2021   3 charan lal(Self) MP-38-007-028-001/4514 OTHER नारंगी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   4 लीमा MP-38-007-028-001/4557 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   5 pramila(Wife) MP-38-007-028-001/4477-A OTHER नारंगी P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   6 संतोष MP-38-007-028-001/4478 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   7 sombati(Wife) MP-38-007-028-001/4555-C ST नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 25/05/2021   8 devshingh(Self) MP-38-007-028-001/4479 ST नारंगी A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028529 Credited 25/05/2021   9 चैनसिह MP-38-007-028-001/4560 OTHER नारंगी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028529 Credited 11/06/2021   10 चैतराम MP-38-007-028-001/4561 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028529 Credited 11/06/2021   11 chandrashekhar(Self) MP-38-007-028-001/4578-A OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028529 Credited 11/06/2021   12 fekan bai(Self) MP-38-007-028-001/4530 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   13 somti(Daughter-in-Law) MP-38-007-028-001/4517 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028529 Credited 11/06/2021   14 माहरू MP-38-007-028-001/4476 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL028529 Credited 11/06/2021   15 mira(Wife) MP-38-007-028-001/4510 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   16 nanda(Wife) MP-38-007-028-001/4515-A OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   17 तिलका MP-38-007-028-001/4549 OTHER नारंगी A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   18 पूनाराम(Self) MP-38-007-028-001/4551 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   19 aklesh pandre(Son) MP-38-007-028-001/4557 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 11/06/2021   20 daywanti(Wife) MP-38-007-028-001/4559-A ST नारंगी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL028529 Credited 25/05/2021   21 कमलेश्‍वरी MP-38-007-028-001/4570 OTHER नारंगी P A A A A A A 1 193 193 0 0 193 SYNDICATE BANK UKWA SYNB0007713 1738007WL028529 Credited 11/06/2021   22 ranjeet uikey(Self) MP-38-007-028-001/4555-C ST नारंगी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738007WL028529 Credited 25/05/2021   23 कालीराम MP-38-007-028-001/4549 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL028529 Credited 11/06/2021   24 शिवराम MP-38-007-028-001/4504 OTHER नारंगी P P P A A A A 3 193 579 0 0 579 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL028529 Credited 11/06/2021   25 राजकुमार MP-38-007-028-001/4478 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL028529 Credited 11/06/2021   26 उषा MP-38-007-028-001/4560 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL028529 Credited 11/06/2021   27 लक्ष्‍मी MP-38-007-028-001/4561 OTHER नारंगी P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL028529 Credited 11/06/2021   कुल हाजिरी 24 24 22 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5597 प्रदाय राशि अन्य 20072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25669 प्रति मजदुर औसत 950.7037

कुल मानव दिवस : 133