मस्टर रोल संख्या : 12036	तारीख से : 13/10/2020    तारीख को : 18/10/2020	: 1738008/2020-2021/313702/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1738008053/RS/22012034492477	कार्य का नाम : Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)

Measurement Book Detail

MB NO.  170        Page NO.  2

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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 rakesh(Self) MP-38-008-053-001/54-A OTHER डुडगांव P X X X X X 1 190 190 0 0 190       1738008053WL084915 Credited 26/10/2020   2 omkar(Brother) MP-38-008-020-001/45 OTHER छपारा P P X X X X 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008053WL084915 Credited 26/10/2020   3 Rampiyare(Daughter-in-Law) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008053WL084915 Credited 26/10/2020   4 Parbati(Wife) MP-38-008-020-003/159 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL084915 Credited 23/10/2020   5 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P X X X X X 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008053WL084915 Credited 23/10/2020   6 सुदामा (Self) MP-38-008-053-001/163 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   7 महादेव(Self) MP-38-008-020-003/91 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   8 मिराबाई (Self) MP-38-008-053-001/26 OTHER डुडगांव P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   9 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   10 गुल्‍लाबत्‍ती(Wife) MP-38-008-020-003/103 ST डुडगांव P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   11 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   12 उषाबाई (Wife) MP-38-008-020-003/68 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   13 वशिाल(Self) MP-38-008-020-003/68 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008053WL084915 Credited 23/10/2020   14 gaytri(Wife) MP-38-008-053-001/159-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   15 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   16 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   17 ramkishor(Self) MP-38-008-053-001/15-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   18 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008053WL084915 Credited 23/10/2020   19 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   20 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   21 BULLA BAI(Sister) MP-38-008-020-003/7 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   22 Suntibai(Mother-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   23 rajkumari(Wife) MP-38-008-053-001/123-A ST डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   24 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   25 rohit(Son) MP-38-008-053-001/26 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   26 ललती (Self) MP-38-008-020-003/199 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   27 sahdev(Son) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   28 ramprasd(Self) MP-38-008-053-001/5-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   29 anita(Sister) MP-38-008-053-001/2-A ST डुडगांव P X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008053WL084915 Credited 23/10/2020   30 daropati(Daughter-in-Law) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   31 aadity(Grandson) MP-38-008-020-003/7 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   32 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   33 Imala(Wife) MP-38-008-053-001/5-A ST डुडगांव P X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   34 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008053WL084915 Credited 23/10/2020   कुल हाजिरी 34 22 21 21 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17290 प्रदाय राशि अन्य 8930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 771.1765

कुल मानव दिवस : 138