मस्टर रोल संख्या : 2437	तारीख से : 13/04/2021    तारीख को : 24/04/2021	: 1745006/2020-2021/5989/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1745006031/IF/22012034649640	कार्य का नाम : KHET TALAB NIRMAN KARY DAMRIN/ BHADURAM GP MUSAMUNDI (1745006031/IF/22012034649640)

Measurement Book Detail

MB NO.  346        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 दिनेश MP-45-006-030-001/285 ST धावाडोंगरी (बम्हनी ) P P P P P P P P P P P P 12 190 2280 0 0 2280 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745006WL011064 Credited 12/05/2021   2 रजनी MP-45-006-030-001/285 ST धावाडोंगरी (बम्हनी ) P P P P P P P P P P P P 12 190 2280 0 0 2280 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745006WL011064 Credited 12/05/2021   3 डमरिन MP-45-006-030-001/263 ST धावाडोंगरी (बम्हनी ) P P P P P P P P P P P P 12 190 2280 0 0 2280 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745006WL011064 Credited 12/05/2021   4 chhatrpal(Son) MP-45-006-030-001/263 ST धावाडोंगरी (बम्हनी ) P P P P P P P P P P P P 12 190 2280 0 0 2280 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745006WL011064 Credited 12/05/2021   5 हीरालाल MP-45-006-030-001/263 ST धावाडोंगरी (बम्हनी ) P P P P P P P P P P P P 12 190 2280 0 0 2280 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745006WL011064 Credited 13/05/2021   6 बुध्‍दू MP-45-006-031-002/692 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 01/05/2021   7 दूर्गा MP-45-006-031-002/692 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 01/05/2021   8 SAMRTIN BAI(Wife) MP-45-006-031-002/99 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 01/05/2021   9 Jaleshwar(Son) MP-45-006-031-002/639-B ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 11/05/2021   10 सहमति‍या(Wife) MP-45-006-031-002/627-A ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 12/05/2021   11 सखसि‍हं (Self) MP-45-006-031-002/627-B ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 12/05/2021   12 अमोल (Self) MP-45-006-031-002/630-A ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 11/05/2021   13 sanjay kumar(Son) MP-45-006-031-002/641 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 01/05/2021   14 समलू (Self) MP-45-006-031-002/622-A ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 11/05/2021   15 FHULVATI(Wife) MP-45-006-031-002/725 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 01/05/2021   16 बुध सि‍ंह(Self) MP-45-006-031-002/627-A ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 11/05/2021   17 ANJULATA(Granddaughter) MP-45-006-031-002/626 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 01/05/2021   18 गीता बाई(Wife) MP-45-006-031-002/630-A ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GORAKHPUR CBIN0282713 1745006WL011064 Credited 11/05/2021   19 NIDHI(Wife) MP-45-006-030-001/263-B ST धावाडोंगरी (बम्हनी ) P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL011064 Credited 11/05/2021   20 उपासी बाईउपासी(Wife) MP-45-006-031-002/622-A ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL011064 Credited 11/05/2021   21 SANTOSH KUMAR(Son) MP-45-006-031-002/623-A ST मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL011064 Credited 11/05/2021   22 KAML SINGH(Son) MP-45-006-031-002/626 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745006WL011064 Credited 01/05/2021   23 SUSEELA(Wife) MP-45-006-031-002/653 OTHER मूसामुण्डी P P P P P P P P P P P P 12 190 2280 0 0 2280 BANK OF MAHARASTRA MANDLA MAHB0000788 1745006WL011064 Credited 01/05/2021   कुल हाजिरी 23 23 23 23 23 23 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34200 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 2280

कुल मानव दिवस : 276