मस्टर रोल संख्या : 5472	तारीख से : 14/06/2020    तारीख को : 19/06/2020	: 1738008/2020-2021/207851/AS    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 1738008053/IF/22012034546860	कार्य का नाम : med bandhan sanoti/mohpat (1738008053/IF/22012034546860)

Measurement Book Detail

MB NO.  105        Page NO.  1

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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 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL034213 Credited 26/06/2020   2 परमीला (Wife) MP-38-008-053-001/138 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034213 Credited 25/06/2020   3 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008053WL034213 Credited 25/06/2020   4 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034213 Credited 25/06/2020   5 puspa(Daughter-in-Law) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034213 Credited 25/06/2020   6 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034213 Credited 26/06/2020   7 omparkash(Son) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034213 Credited 25/06/2020   8 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL034213 Credited 26/06/2020   9 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 26/06/2020   10 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 26/06/2020   11 devalsingh(Son) MP-38-008-020-003/118 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL034213 Credited 26/06/2020   12 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL034213 Credited 26/06/2020   13 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 25/06/2020   14 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL034213 Credited 26/06/2020   15 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 26/06/2020   16 सोनबती(Wife) MP-38-008-020-003/196 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 25/06/2020   17 Suntibai(Mother-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 26/06/2020   18 manoj(Son) MP-38-008-020-003/135 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 25/06/2020   19 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 26/06/2020   20 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL034213 Credited 25/06/2020   21 सहदेव MP-38-008-020-003/71 ST डुडगांव A A A A A A 0 190 0 0 0 0 BAIHAR 481111 BODA 1738008053WL034213   कुल हाजिरी 20 20 20 20 18 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15390 प्रदाय राशि अन्य 6460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21850 प्रति मजदुर औसत 1040.4762

कुल मानव दिवस : 115