मस्टर रोल संख्या : 10263	तारीख से : 04/09/2020    तारीख को : 10/09/2020	: 1738008/2020-2021/166509/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1738008010/IF/22012034559810	कार्य का नाम : Laghu Talab Imarat Singh/Shyamlaa saila (1738008010/IF/22012034559810)

Measurement Book Detail

MB NO.  4688        Page NO.  2

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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 भागवंती MP-38-008-010-004/389 ST खापा P P P P A A A 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL070734 Credited 05/10/2020   2 हिरकन MP-38-008-010-004/41 OTHER खापा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070734 Credited 05/10/2020   3 BHARAT LAL(Self) MP-38-008-010-003/66-A ST सैला P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL070734 Credited 05/10/2020   4 PREMBATI(Wife) MP-38-008-010-003/66-A ST सैला P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL070734 Credited 06/10/2020   5 DURJA DHURWEY(Daughter-in-Law) MP-38-008-010-004/37 ST खापा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   6 सुकवारो MP-38-008-010-003/70 ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   7 सुमन MP-38-008-010-003/298 ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   8 ईमरतसिंह (Self) MP-38-008-010-003/369 ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   9 मन्‍नाबाई MP-38-008-010-003/66 ST सैला P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   10 SHYAMBATI BAI(Mother) MP-38-008-010-003/86 ST सैला P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   11 भुरनबाई MP-38-008-010-003/85 ST सैला P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   12 DASHWANTI(Wife) MP-38-008-010-003/298-A ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   13 श्‍याबती MP-38-008-010-003/380 ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   14 DEVSINGH(Grandson) MP-38-008-010-003/206 ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   15 PRAMILA(Sister) MP-38-008-010-003/298-A ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   16 Fulsingh(Husband) MP-38-008-010-003/87-B ST सैला P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 03/10/2020   17 Sagan(Self) MP-38-008-010-003/205-A ST सैला P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 03/10/2020   18 शांता (Wife) MP-38-008-010-003/369 ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 05/10/2020   19 mahe(Wife) MP-38-008-010-003/321 ST सैला P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL070734 Credited 03/10/2020   20 Sakuntala meravi(Wife) MP-38-008-010-003/87-B ST सैला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL070734 Credited 03/10/2020   कुल हाजिरी 20 20 19 14 3 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13870 प्रदाय राशि अन्य 1330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15200 प्रति मजदुर औसत 760

कुल मानव दिवस : 80