मस्टर रोल संख्या : 6572	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1738004/2021-2022/185119/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1738004038/IF/22012034725726	कार्य का नाम : MED BANDHAN KARYA MUNNALAL / HARIPRASAD (1738004038/IF/22012034725726)

Measurement Book Detail

MB NO.  180        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 munnalal(Father) MP-38-004-038-001/129 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL046585 Credited 31/07/2021   2 पौरा(Wife) MP-38-004-038-001/279 ST थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 17/06/2021   3 MANGAL(Self) MP-38-004-038-001/313-A OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   4 PUSTKALA(Wife) MP-38-004-038-001/313-A OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   5 महिपाल MP-38-004-038-001/271 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   6 shyamkali MP-38-004-038-001/271 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   7 TEJRAM(Self) MP-38-004-038-001/775-A ST थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 17/06/2021   8 dinesh MP-38-004-038-001/150 OTHER थानेगांव P A A A P P A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   9 trasan(Self) MP-38-004-038-001/150 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   10 bhumeswari(Wife) MP-38-004-038-001/129 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   11 SURMAN(Wife) MP-38-004-038-001/775-A ST थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 17/06/2021   12 rekhlal(Self) MP-38-004-038-001/129 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   13 mahesh(Son) MP-38-004-038-001/36 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL046585 Credited 31/07/2021   14 baranbai(Mother) MP-38-004-038-001/129 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL046585 Credited 01/08/2021   15 gendsingh(Self) MP-38-004-038-001/783 OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL046585 Credited 31/07/2021   16 DHANENDRA(Self) MP-38-004-038-001/154-A OTHER थानेगांव P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL046585 Credited 31/07/2021   कुल हाजिरी 16 0 0 0 16 16 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 9843

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12159 प्रति मजदुर औसत 759.9375

कुल मानव दिवस : 63