मस्टर रोल संख्या : 4877	तारीख से : 02/09/2021    तारीख को : 08/09/2021	: 1701006/2021-2022/221254/AS    स्वीकृति दिनॉंक : 14/05/2021
कार्य-संहित : 1701006029/WC/22012034702636	कार्य का नाम : Chekdem niraman kary(ctr)mevaram ke pass gura nadi par

Measurement Book Detail

MB NO.  25228218        Page NO.  8

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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 ramvaran dhakad(Self) MP-01-006-029-001/170-B OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   2 banabari lal(Self) MP-01-006-029-001/171-A OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   3 katoi(Wife) MP-01-006-029-001/171-A OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   4 ramaptee(Self) MP-01-006-029-001/173-B OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   5 narendra dhakar(Self) MP-01-006-029-001/184-A OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   6 asharafi(Wife) MP-01-006-029-001/184-C OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL024796 Credited 24/02/2022   7 rinku dhakar MP-01-006-029-001/185-B OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   8 rampati(Wife) MP-01-006-029-001/181 OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006029WL016228 Credited 23/10/2021   9 dinesh dhakad(Self) MP-01-006-029-001/133-A OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006029WL016228 Credited 23/10/2021   10 kampoori(Wife) MP-01-006-029-001/183-B OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   11 matadeen(Self) MP-01-006-029-001/184-C OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   12 badami(Wife) MP-01-006-029-001/180 OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006029WL016228 Credited 23/10/2021   13 वन्‍टी MP-01-006-029-001/344 OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KAILARAS BKID0NAMRGB 1701006WL021897 Credited 24/02/2022   14 Prakash(Self) MP-01-006-029-001/364-A OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006029WL016228 Credited 23/10/2021   15 matadeen(Self) MP-01-006-029-001/172-A OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL016228 Credited 23/10/2021   16 deevan singh dhakar(Self) MP-01-006-029-001/184-B OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006029WL016228 Credited 23/10/2021   17 jitendra dhakar(Self) MP-01-006-029-001/185-C OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006029WL016228 Credited 23/10/2021   18 श्रीिनवास MP-01-006-029-001/181 OTHER बूढिसिरथरा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006029WL016228 Credited 23/10/2021   19 बनबारी(Self) MP-01-006-029-001/180 OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006029WL016228 Credited 23/10/2021   20 reena(Wife) MP-01-006-029-001/133-A OTHER बूढिसिरथरा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006029WL016228 Credited 23/10/2021   कुल हाजिरी 20 20 20 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22774

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22774 प्रति मजदुर औसत 1138.7

कुल मानव दिवस : 118