मस्टर रोल संख्या : 1249	तारीख से : 15/04/2021    तारीख को : 22/04/2021	: 1738007/2020-2021/449370/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738007028/IF/22012034640251	कार्य का नाम : GP SONPURI KHET TALAB POONAMRAM/BARATU

Measurement Book Detail

MB NO.  08        Page NO.  27

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 sangeeta thakre(Wife) MP-38-007-028-002/2439-A OTHER सोनपुरी X P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL009191 Credited 03/05/2021   2 rignu(Self) MP-38-007-028-001/4443 ST नारंगी X P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL009191 Credited 12/05/2021   3 रविशंकर MP-38-007-028-001/4551 OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL009191 Credited 01/05/2021   4 टेकेश्‍वर(Self) MP-38-007-028-001/4586 ST नारंगी X P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL009191 Credited 11/05/2021   5 devshingh(Self) MP-38-007-028-001/4479 ST नारंगी X P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL009191 Credited 11/05/2021   6 पूनुलाल MP-38-007-028-002/2429 ST सोनपुरी X P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL009191 Credited 11/05/2021   7 सूरज MP-38-007-028-001/4435 OTHER नारंगी X P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL009191 Credited 01/05/2021   8 ratan saddu(Self) MP-38-007-028-001/4442 ST नारंगी X P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL009191 Credited 11/05/2021   9 माहरू MP-38-007-028-001/4476 OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL009191 Credited 01/05/2021   10 mira(Wife) MP-38-007-028-001/4510 OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL009191 Credited 01/05/2021   11 saroj(Wife) MP-38-007-028-001/4578-A OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL009191 Credited 01/05/2021   12 पूनाराम(Self) MP-38-007-028-001/4551 OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL009191 Credited 01/05/2021   13 Uma malti(Granddaughter) MP-38-007-028-001/4551 OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738007WL009191 Credited 01/05/2021   14 राजकुमार MP-38-007-028-001/4478 OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL009191 Credited 01/05/2021   15 समोता MP-38-007-028-001/4478 OTHER नारंगी X P P P P P P A 6 193 1158 0 0 1158 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL009191 Credited 01/05/2021   16 शिवराम MP-38-007-028-001/4504 OTHER नारंगी X P P P P A A A 4 193 772 0 0 772 UKWA 48110501 BALAGHAT,BHOPAL HQ 1738007WL009191 Credited 01/05/2021   कुल हाजिरी 0 16 16 16 16 15 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5597 प्रदाय राशि अन्य 12159

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17756 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 92