मस्टर रोल संख्या : 10568	तारीख से : 14/09/2021    तारीख को : 20/09/2021	: 1738008/2021-2022/283632/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1738008015/WC/22012034739518	कार्य का नाम : pirmunala talab jirnodwar (1738008015/WC/22012034739518)

Measurement Book Detail

MB NO.  8515        Page NO.  31

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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 kamlesh(Self) MP-38-008-015-001/110-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091698 Credited 23/10/2021   2 bhagcand(Self) MP-38-008-015-001/2-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091698 Credited 29/09/2021   3 प्रमबती MP-38-008-015-001/61 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   4 मुन्‍नी MP-38-008-015-001/62 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   5 bedesingh(Self) MP-38-008-015-001/53-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   6 mungiya(Self) MP-38-008-015-001/2 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   7 मेहतरीन MP-38-008-015-001/51 ST खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   8 मानकबती MP-38-008-015-001/23 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   9 खेलन(Wife) MP-38-008-015-001/23-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 24/10/2021   10 सरीता (Wife) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 24/10/2021   11 गोमती MP-38-008-015-001/64 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   12 सुनीता MP-38-008-015-001/82 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   13 haresingh(Self) MP-38-008-015-001/12-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   14 parmila(Wife) MP-38-008-015-001/12-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   15 मंगलो (Wife) MP-38-008-015-001/46 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   16 mohan(Self) MP-38-008-015-001/5 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   17 girvar(Self) MP-38-008-015-001/5-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   18 sangita(Daughter) MP-38-008-015-001/36 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   19 kamla(Wife) MP-38-008-015-001/53-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   20 गदन (Self) MP-38-008-015-001/110 OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 24/10/2021   21 मख्‍खन MP-38-008-015-001/82 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   22 ramti(Wife) MP-38-008-015-001/352-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   23 sagnu(Self) MP-38-008-015-001/81-A ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   24 manisha(Sister) MP-38-008-015-001/68-A ST खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   25 सुविन्‍द MP-38-008-015-001/23-A OTHER खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 24/10/2021   26 railibai(Wife) MP-38-008-015-001/81-B ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   27 mahasingh(Self) MP-38-008-015-001/64-A ST खुरमुंडी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   28 sunitabai(Self) MP-38-008-015-001/356 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   29 geeta(Daughter-in-Law) MP-38-008-015-001/33 ST खुरमुंडी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091698 Credited 29/09/2021   कुल हाजिरी 29 29 29 29 29 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31266 प्रदाय राशि अन्य 6755

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38021 प्रति मजदुर औसत 1311.069

कुल मानव दिवस : 197