मस्टर रोल संख्या : 4266	तारीख से : 21/05/2021    तारीख को : 27/05/2021	: 1738007/2020-2021/380584/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738007014/LD/22012034526937	कार्य का नाम : kadla patiram brajlal med bandhan (1738007014/LD/22012034526937)

Measurement Book Detail

MB NO.  02        Page NO.  33

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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 धनश्‍याम(Self) MP-38-007-014-003/9320-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 10/06/2021   2 सुनिता MP-38-007-014-003/9351-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 10/06/2021   3 patiram(Self) MP-38-007-014-003/5005 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL035660 Credited 11/06/2021   4 chhotu singh(Son) MP-38-007-014-003/9300-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 11/06/2021   5 phoolsagar(Wife) MP-38-007-014-003/9320-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL035660 Credited 09/06/2021   6 फुल्‍लोबाई MP-38-007-014-003/9325 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   7 MALSINGH(Son) MP-38-007-014-003/9325 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 10/06/2021   8 Santa bai(Wife) MP-38-007-014-003/9331-B ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   9 BALIRAM(Self) MP-38-007-014-003/9331-C ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   10 mulchand dhurve(Son) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 11/06/2021   11 janki bai(Wife) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 11/06/2021   12 Ankit(Son) MP-38-007-014-003/9338 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 11/06/2021   13 Avadhram(Son) MP-38-007-014-003/9339 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 11/06/2021   14 narbadiya MP-38-007-014-003/9339 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 11/06/2021   15 sukartin MP-38-007-014-003/9342-A ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   16 ratan MP-38-007-014-003/9302-A ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   17 basmotin MP-38-007-014-003/9302-A ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   18 sudama(Mother-in-Law) MP-38-007-014-003/9309 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 11/06/2021   19 भोलाराम MP-38-007-014-003/9315 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035660 Credited 11/06/2021   20 bundiya(Mother) MP-38-007-014-003/9320 ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   21 toksingh(Self) MP-38-007-014-003/9320 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   22 susila(Wife) MP-38-007-014-003/5005 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 11/06/2021   23 kattan(Wife) MP-38-007-014-003/9351 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035660 Credited 10/06/2021   24 dulam(Self) MP-38-007-014-003/9351 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL035660 Credited 09/06/2021   25 Gangavati(Sister) MP-38-007-014-003/9354-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL035660 Credited 11/06/2021   26 satiram(Self) MP-38-007-014-003/5037 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL035660 Credited 11/06/2021   कुल हाजिरी 20 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15247 प्रदाय राशि अन्य 13703

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1113.4615

कुल मानव दिवस : 150