मस्टर रोल संख्या : 3148	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738007/2020-2021/478849/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/LD/22012034532618	कार्य का नाम : KADLA MEDBADHAN NIRMAN KARY TEKLALA/DASURAM (1738007014/LD/22012034532618)

Measurement Book Detail

MB NO.  02        Page NO.  13

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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 धनश्‍याम(Self) MP-38-007-014-003/9320-A ST कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 21/05/2021   2 कान्ति उइके(Wife) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 21/05/2021   3 सुनिता MP-38-007-014-003/9351-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 21/05/2021   4 USHA(Self) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL024391 Credited 11/06/2021   5 PARTIMA(Daughter) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL024391 Credited 11/06/2021   6 phoolsagar(Wife) MP-38-007-014-003/9320-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024391 Credited 20/05/2021   7 LEKHRAM MERAVI(Self) MP-38-007-014-003/9380 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL024391 Credited 20/05/2021   8 MUKESH MERAVI(Self) MP-38-007-014-003/9291-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024391 Credited 20/05/2021   9 madhu(Daughter-in-Law) MP-38-007-014-003/9301 OTHER कदला (वनग्राम) X P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL024391 Credited 11/06/2021   10 दसरथ MP-38-007-014-003/9269 ST कदला (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 21/05/2021   11 Bhagotin(Wife) MP-38-007-014-003/9269 ST कदला (वनग्राम) P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 21/05/2021   12 fhulesvari(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 21/05/2021   13 fhuliya(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 21/05/2021   14 ASHOK(Son) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 21/05/2021   15 JAMNIBAI(Self) MP-38-007-014-003/9273 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 11/06/2021   16 BRIJBATI(Self) MP-38-007-014-003/9276-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 21/05/2021   17 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 21/05/2021   18 KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 11/06/2021   19 फुल्‍लोबाई MP-38-007-014-003/9325 ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 21/05/2021   20 mulchand dhurve(Son) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 11/06/2021   21 janki bai(Wife) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 11/06/2021   22 Ankit(Son) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 11/06/2021   23 Avadhram(Son) MP-38-007-014-003/9339 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 11/06/2021   24 narbadiya MP-38-007-014-003/9339 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL024391 Credited 11/06/2021   25 sukartin MP-38-007-014-003/9342-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 21/05/2021   26 sundri bai(Mother-in-Law) MP-38-007-014-003/9301 OTHER कदला (वनग्राम) X P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 11/06/2021   27 झगलू MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL024391 Credited 11/06/2021   28 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL024391 Credited 20/05/2021   कुल हाजिरी 21 25 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16405 प्रदाय राशि अन्य 12545

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1033.9286

कुल मानव दिवस : 150