मस्टर रोल संख्या : 8209	तारीख से : 29/06/2021    तारीख को : 29/06/2021	: 1738008/2020-2021/13076/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1738008053/IF/22012034636738	कार्य का नाम : Med bandhan dasodi/ratan singh (1738008053/IF/22012034636738)

Measurement Book Detail

MB NO.  193        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 बिरन्‍ती (Wife) MP-38-008-020-003/99 ST डुडगांव P 1 193 193 0 0 193 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL065579 Credited 08/07/2021   2 REKHA(Wife) MP-38-008-053-001/220-A ST डुडगांव P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL065579 Credited 08/07/2021   3 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL065579 Credited 08/07/2021   4 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL065579 Credited 08/07/2021   5 राम दुलारे (Self) MP-38-008-020-003/140 OTHER डुडगांव P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL065579 Credited 30/07/2021   6 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL065579 Credited 08/07/2021   7 Sevkli(Wife) MP-38-008-020-003/195 ST डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065579 Credited 07/07/2021   8 Ramulal(Brother) MP-38-008-020-003/120 OTHER डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065579 Credited 30/07/2021   9 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL065579 Credited 07/07/2021   10 सुखीराम (Self) MP-38-008-020-003/195 ST डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL065579 Credited 07/07/2021   11 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL065579 Credited 07/07/2021   12 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL065579 Credited 07/07/2021   13 Chainshingh(Son) MP-38-008-020-003/99 ST डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL065579 Credited 07/07/2021   14 रविप्रसाद(Self) MP-38-008-053-001/140-A OTHER डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL065579 Credited 30/07/2021   15 Anil(Son) MP-38-008-020-003/105 ST डुडगांव P 1 193 193 0 0 193 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL065579 Credited 07/07/2021   16 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL065579 Credited 08/07/2021   कुल हाजिरी 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2509 प्रदाय राशि अन्य 579

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3088 प्रति मजदुर औसत 193

कुल मानव दिवस : 16