मस्टर रोल संख्या : 12359	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1738007/2020-2021/449202/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738007028/IF/22012034640249	कार्य का नाम : GP SONPURI KHET TALAB SONSING/BAIGA (1738007028/IF/22012034640249)

Measurement Book Detail

MB NO.  17        Page NO.  6

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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 Nain shingh(Self) MP-38-007-028-001/4560-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115771 Credited 28/01/2021   2 rignu(Self) MP-38-007-028-001/4443 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115771 Credited 28/01/2021   3 charan lal(Self) MP-38-007-028-001/4514 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   4 subhash ghule(Self) MP-38-007-028-002/2369 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   5 suman singh(Self) MP-38-007-028-001/4566-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   6 Doulat Singh(Self) MP-38-007-028-001/4484-A ST नारंगी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL120447 Rejected   7 कंचन (Self) MP-38-007-028-002/2126 OTHER सोनपुरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   8 sombati(Wife) MP-38-007-028-001/4555-C ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   9 फुलोबाई MP-38-007-028-001/4552 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   10 sarita(Wife) MP-38-007-028-001/4578-B ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   11 टेकेश्‍वर(Self) MP-38-007-028-001/4586 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   12 sammal shingh(Son) MP-38-007-028-001/4552 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   13 devshingh(Self) MP-38-007-028-001/4479 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   14 चैतराम MP-38-007-028-001/4561 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 28/01/2021   15 anil(Son) MP-38-007-028-001/4552 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   16 ratan saddu(Self) MP-38-007-028-001/4442 ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   17 nanibai(Wife) MP-38-007-028-001/4438 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   18 mira(Wife) MP-38-007-028-001/4510 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   19 nanda(Wife) MP-38-007-028-001/4515-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL115771 Credited 27/01/2021   20 laxmi(Self) MP-38-007-028-001/4599-A ST नारंगी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115771 Credited 27/01/2021   21 जितेंद्र MP-38-007-028-001/4517 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL115771 Credited 28/01/2021   22 Geeta(Wife) MP-38-007-028-001/4514-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL115771 Credited 28/01/2021   23 श्‍यामलाल MP-38-007-028-001/4505 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL115771 Credited 27/01/2021   24 hira lal(Self) MP-38-007-028-001/4516 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK UKWA SYNB0007713 1738007WL115771 Credited 28/01/2021   25 ranjeet uikey(Self) MP-38-007-028-001/4555-C ST नारंगी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738007WL115771 Credited 27/01/2021   26 Ramprasad(Self) MP-38-007-028-001/4514-A OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 SYNDICATE BANK UKWA SYNB0007713 1738007WL115771 Credited 28/01/2021   27 Sumitra bai(Wife) MP-38-007-028-001/4484-A ST नारंगी A A A A A A A 0 190 0 0 0 0 BALAGHAT HO 48100100 BALAGHAT,BHOPAL HQ 1738007WL115771   28 सुखचंद MP-38-007-028-001/4438 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL115771 Credited 28/01/2021   29 पुस्‍तकला MP-38-007-028-001/4545 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL115771 Credited 27/01/2021   30 लक्ष्‍मी MP-38-007-028-001/4561 OTHER नारंगी P P P P P P A 6 190 1140 0 0 1140 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL115771 Credited 27/01/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1064

कुल मानव दिवस : 168