मस्टर रोल संख्या : 5480	तारीख से : 14/06/2020    तारीख को : 19/06/2020	: 1738008/2020-2021/129608/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1738008053/IF/22012034547161	कार्य का नाम : laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 बिरन्‍ती (Wife) MP-38-008-020-003/99 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008053WL034193 Credited 26/06/2020   2 शांतीबाई MP-38-008-053-001/15 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL034193 Credited 26/06/2020   3 महासिंह (Self) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL034193 Credited 26/06/2020   4 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034193 Credited 26/06/2020   5 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034193 Credited 25/06/2020   6 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034193 Credited 25/06/2020   7 Chainbati(Wife) MP-38-008-020-003/37 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034193 Credited 25/06/2020   8 Kotabai(Mother) MP-38-008-053-001/194 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034193 Credited 25/06/2020   9 मंगलोबाई MP-38-008-053-001/42 ST डुडगांव P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034193 Credited 25/06/2020   10 anil(Self) MP-38-008-053-001/92-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL034193 Credited 25/06/2020   11 Sundarlal(Self) MP-38-008-053-001/194 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 26/06/2020   12 KUVRIYA BAI(Wife) MP-38-008-053-001/219 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 26/06/2020   13 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL034193 Credited 26/06/2020   14 ramkishor(Self) MP-38-008-053-001/15-A ST डुडगांव P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   15 सन्‍तुरा(Wife) MP-38-008-020-003/83 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 26/06/2020   16 भागरती(Wife) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 26/06/2020   17 सुनिताबाई MP-38-008-053-001/194 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   18 बुधसिंह MP-38-008-053-001/42 ST डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   19 anita(Wife) MP-38-008-053-001/15-A ST डुडगांव P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   20 GAJENDRA(Son) MP-38-008-020-003/120 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 26/06/2020   21 rambati(Mother) MP-38-008-020-003/83 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL034193 Credited 25/06/2020   22 sukhalal(Self) MP-38-008-053-001/157-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   23 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   24 sunita(Wife) MP-38-008-053-001/157-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   25 prembati(Daughter) MP-38-008-020-003/1 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   26 kumarin(Daughter) MP-38-008-020-003/90 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   27 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034193 Credited 25/06/2020   कुल हाजिरी 27 27 27 27 24 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25840 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29260 प्रति मजदुर औसत 1083.7037

कुल मानव दिवस : 154