मस्टर रोल संख्या : 1034	तारीख से : 05/05/2020    तारीख को : 05/05/2020	: 1738008/2020-2021/76569/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008053/WC/22012034544519	कार्य का नाम : NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)

Measurement Book Detail

MB NO.  03        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 सुरेश (Self) MP-38-008-020-003/93 OTHER डुडगांव P 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL003759 Credited 12/05/2020   2 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   3 गुहरी (Self) MP-38-008-020-003/76 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   4 भददोबाई (Self) MP-38-008-020-003/4 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   5 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   6 Shesharam(Self) MP-38-008-020-003/164 OTHER डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   7 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   8 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   9 बिसनू (Self) MP-38-008-020-003/96 OTHER डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL003759 Credited 12/05/2020   10 एमन्‍तकुमार(Husband) MP-38-008-053-001/106 OTHER डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL003759 Credited 12/05/2020   11 sunil(Son) MP-38-008-053-001/29 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   12 जगलूस‍िह MP-38-008-053-001/30 ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   13 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL003759 Credited 12/05/2020   14 गंगाराम (Self) MP-38-008-053-001/138 ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003759 Credited 12/05/2020   15 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003759 Credited 12/05/2020   16 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL003759 Credited 12/05/2020   17 रामप्यारी(Wife) MP-38-008-053-001/113-A OTHER डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003759 Credited 12/05/2020   18 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003759 Credited 12/05/2020   19 ghuhdhar(Self) MP-38-008-053-001/192 ST डुडगांव P 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL003759 Credited 12/05/2020   20 महरूनबाई MP-38-008-020-003/58 ST डुडगांव A 0 190 0 0 0 0 BAIHAR 481111 BAIHAR 1738008WL003759   कुल हाजिरी 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2470 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3610 प्रति मजदुर औसत 180.5

कुल मानव दिवस : 19