मस्टर रोल संख्या : 15351	तारीख से : 15/01/2021    तारीख को : 28/01/2021	: 1738008/2020-2021/481238/AS    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1738008020/IF/22012034645395	कार्य का नाम : laghutalab kary sombati/mahasingh (1738008020/IF/22012034645395)

Measurement Book Detail

MB NO.  29        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 holuram(Self) MP-38-008-020-004/22-A OTHER हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   2 हनमत(Self) MP-38-008-020-004/24 ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL120353 Credited 19/03/2021   3 Budhram(Self) MP-38-008-020-004/205 ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL120353 Credited 19/03/2021   4 ईश्‍वरदयाल MP-38-008-020-004/261 OTHER हर्राभाट P P P A X X X X X X X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   5 Hemraj(Brother) MP-38-008-020-004/217 ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL120353 Credited 19/03/2021   6 BATSIYA BAI(Sister) MP-38-008-020-004/85 ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL120353 Credited 19/03/2021   7 bisto bai(Sister) MP-38-008-020-004/264 ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   8 shivcharan(Brother) MP-38-008-020-004/215 ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   9 premlata(Wife) MP-38-008-020-004/213-A OTHER हर्राभाट P P P A A A A A A A A X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   10 RATIYA BAI(Mother) MP-38-008-020-004/225-A ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   11 KASHIRAM(Husband) MP-38-008-020-004/202 SC हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   12 PATIRAM(Self) MP-38-008-020-004/199-C ST हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 18/03/2021   13 MAHREBAI(Wife) MP-38-008-020-004/20 OTHER हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 18/03/2021   14 प्रेमलता MP-38-008-020-004/200 OTHER हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL120353 Credited 19/03/2021   15 budhdhan bai(Self) MP-38-008-020-004/226 OTHER हर्राभाट P P P A A A A A A A A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL120353 Credited 18/03/2021   कुल हाजिरी 15 15 15 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 570 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8550 प्रति मजदुर औसत 570

कुल मानव दिवस : 45