मस्टर रोल संख्या : 808	तारीख से : 01/05/2019    तारीख को : 06/05/2019	: dud20    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1738008053/IF/22012034458508	कार्य का नाम : lagu talab susila/chandkumar (1738008053/IF/22012034458508)

Measurement Book Detail

MB NO.  21        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 rammusingh(Self) MP-38-008-020-003/58 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL007475 Credited 13/05/2019   2 प्रेमसिंह MP-38-008-053-001/17 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007475 Credited 13/05/2019   3 JYOTI(Self) MP-38-008-020-001/108-A OTHER छपारा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL007475 Credited 13/05/2019   4 पेमलाल(Self) MP-38-008-020-003/97 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007475 Credited 07/05/2019   5 देवकीन (Wife) MP-38-008-020-003/97 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007475 Credited 07/05/2019   6 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007475 Credited 13/05/2019   7 dameshwari(Daughter) MP-38-008-020-003/97 OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   8 रामकली MP-38-008-053-001/17 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   9 Mahrin(Wife) MP-38-008-020-003/58 ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   10 रामप्यारी(Wife) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   11 सनोता(Wife) MP-38-008-020-001/37 ST छपारा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 07/05/2019   12 भादोलाल(Self) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   13 GEETA(Sister) MP-38-008-020-001/108-A OTHER छपारा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   14 vijaykanti(Son) MP-38-008-053-001/47-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   15 gayatri(Daughter) MP-38-008-053-001/47-A ST डुडगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007475 Credited 13/05/2019   कुल हाजिरी 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 1056

कुल मानव दिवस : 90