मस्टर रोल संख्या : 14115	तारीख से : 13/10/2020    तारीख को : 19/10/2020	: 1708001/2020-2021/237913/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 1708001049/IF/22012034572343	कार्य का नाम : kamla pal weva kallu pal medbandhan (1708001049/IF/22012034572343)

Measurement Book Detail

MB NO.  572343        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 suneel ahiwar(Self) MP-08-001-049-001/439 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   2 kamla(Self) MP-08-001-049-001/447 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL086870 Credited 26/10/2020   3 dileep kumar(Self) MP-08-001-049-001/455 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL086870 Credited 26/10/2020   4 gori bai(Self) MP-08-001-049-001/444 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   5 chehnoo(Self) MP-08-001-049-001/437 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   6 bardanee(Self) MP-08-001-049-001/438 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   7 bitwa(Self) MP-08-001-049-001/436 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   8 श्रागोपाल MP-08-001-049-001/91 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL086870 Credited 23/10/2020   9 ramprasad(Self) MP-08-001-049-001/434 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   10 jaswant ahirwar(Self) MP-08-001-049-001/435 SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   11 shantoo pal(Self) MP-08-001-049-001/433 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL086870 Credited 23/10/2020   12 ramkhilawan pal(Self) MP-08-001-049-001/384 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   13 shyam bai ahiwar(Wife) MP-08-001-049-001/428 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   14 BALDEV PAL(Self) MP-08-001-049-001/448 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   15 dasrathdeen(Self) MP-08-001-049-001/465 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   16 ramdevi(Self) MP-08-001-049-001/467 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   17 munni devi ahiwar(Self) MP-08-001-049-001/426 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   18 mratunjay(Self) MP-08-001-049-001/456 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   19 kamlesh(Self) MP-08-001-049-001/466 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   20 lavlesh ahirwar(Self) MP-08-001-049-001/425 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   21 phoolchandra(Self) MP-08-001-049-001/432 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   22 kishora ahiwar(Self) MP-08-001-049-001/427 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   23 shivprasad(Self) MP-08-001-049-001/431 OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   24 geeta ahirwar(Self) MP-08-001-049-001/419 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   25 sobha chamar(Self) MP-08-001-049-001/420 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   26 gomtee chamar(Wife) MP-08-001-049-001/421 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   27 lallan anuragi(Self) MP-08-001-049-001/422 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   28 chote lal ahiwar(Self) MP-08-001-049-001/424 SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL086870 Credited 23/10/2020   29 kallu(Self) MP-08-001-049-001/457 OTHER परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870   30 rambai(Self) MP-08-001-049-001/464 SC परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL086870   कुल हाजिरी 28 28 28 28 28 28 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 168