मस्टर रोल संख्या : 14103	तारीख से : 07/02/2021    तारीख को : 13/02/2021	: 1738009/2020-2021/488232/AS    स्वीकृति दिनॉंक : 01/01/2021
कार्य-संहित : 1738009046/IF/22012034645304	कार्य का नाम : LAGHUTALAB NIRMAN KARYA SUKALSINGH/ PUNU (1738009046/IF/22012034645304)

Measurement Book Detail

MB NO.  1250        Page NO.  14

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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 प्रभुराम MP-38-009-046-001/163 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009046WL124899 Credited 17/03/2021   2 सुकलसिंह MP-38-009-046-001/20 ST रघोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009046WL124899 Credited 17/03/2021   3 LOKCHAND(Brother) MP-38-009-046-001/261-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   4 GIRDHARI(Son) MP-38-009-046-001/277 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   5 ASHVAN(Son) MP-38-009-046-001/284-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 16/03/2021   6 PAANBAI YADAV(Wife) MP-38-009-046-001/114 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   7 GOVIND(Self) MP-38-009-046-001/319-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   8 PARMESH(Self) MP-38-009-046-001/319-C OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   9 SITABAI MATRE(Wife) MP-38-009-046-001/163 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   10 MOHAN MANESHWAR(Brother) MP-38-009-046-001/278-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 16/03/2021   11 MINABAI(Wife) MP-38-009-046-001/278-C OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   12 KALITABAI YADAV(Wife) MP-38-009-046-001/48 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   13 BAHALIRAM MANESHWAR(Self) MP-38-009-046-001/261 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   14 BANSHILAL MANESHWAR(Self) MP-38-009-046-001/238 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   15 PUNOOLAL YADAV(Self) MP-38-009-046-001/120 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   16 SIRBATI KAWRE(Wife) MP-38-009-046-001/252 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   17 GENDLAL SINGHANDHUPE(Self) MP-38-009-046-001/253 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   18 CHADRASEKHAR(Self) MP-38-009-046-001/55-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   19 KIRAN(Wife) MP-38-009-046-001/55-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   20 KHETLAL SIGHANDHUPE(Self) MP-38-009-046-001/320 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   21 DHANWANTABAI(Self) MP-38-009-046-001/297-C OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   22 MANHARAN MANESHWAR(Son) MP-38-009-046-001/297 SC रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   23 RADHABAI YADAV(Wife) MP-38-009-046-001/55 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   24 HEMLAL YADAV(Self) MP-38-009-046-001/55 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   25 BALIRAM KAWRE(Self) MP-38-009-046-001/251 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   26 धनसिंग MP-38-009-046-001/319 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   27 HUMMAN MANESHWAR(Self) MP-38-009-046-001/297-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   28 SUMEET BAI(Wife) MP-38-009-046-001/261-C OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   29 BANASHBAI SINGHANDHUPE(Self) MP-38-009-046-001/260 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   30 ANJORI(Self) MP-38-009-046-001/20-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 16/03/2021   31 PREMBATI(Wife) MP-38-009-046-001/20-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 16/03/2021   32 SUMINTRA YADAV(Wife) MP-38-009-046-001/97 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   33 DHANUK YADAV(Self) MP-38-009-046-001/97 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009046WL124899 Credited 18/03/2021   34 KUMLAL(Self) MP-38-009-046-001/194-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DAMOH (BALAGHAT) ALLA0210999 1738009046WL124899 Credited 16/03/2021   35 DHAN BAI(Wife) MP-38-009-046-001/194-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK DAMOH (BALAGHAT) ALLA0210999 1738009046WL124899 Credited 16/03/2021   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210