मस्टर रोल संख्या : 2542	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1738007/2020-2021/478847/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/LD/22012034534297	कार्य का नाम : KADLA MEDBADHAN NIRMAN KARYPRAMILA/SUBELAL (1738007014/LD/22012034534297)

Measurement Book Detail

MB NO.  02        Page NO.  12

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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 RAJESH(Son) MP-38-007-014-003/5034 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   2 Arvind Meravi(Son) MP-38-007-014-003/9350 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 12/05/2021   3 Nmita(Daughter-in-Law) MP-38-007-014-003/9321 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL018891 Credited 11/06/2021   4 Ramesh singh(Self) MP-38-007-014-003/9331-B ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL018891 Credited 12/05/2021   5 Lok singh(Self) MP-38-007-014-003/10294 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL018891 Credited 11/06/2021   6 हरीप्रसाद MP-38-007-014-003/10290 OTHER कदला (वनग्राम) P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   7 suman(Son) MP-38-007-014-003/9306 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   8 सन्‍तराम(Self) MP-38-007-014-003/9230 ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 12/05/2021   9 CHAIRAM(Self) MP-38-007-014-003/5010 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL018891 Credited 11/06/2021   10 Bhudram(Self) MP-38-007-014-003/5057 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL018891 Credited 11/06/2021   11 PANCHHO(Wife) MP-38-007-014-003/9341-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   12 SARUPA(Sister) MP-38-007-014-003/9350 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 12/05/2021   13 MUKESH DHURWEY(Self) MP-38-007-014-003/9369 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 12/05/2021   14 BISTA BAI(Wife) MP-38-007-014-003/9369 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 12/05/2021   15 ललिता(Wife) MP-38-007-014-003/9230 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 12/05/2021   16 dhanoti(Daughter) MP-38-007-014-003/9306 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   17 BISTIN(Mother) MP-38-007-014-003/9331 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   18 Santa bai(Wife) MP-38-007-014-003/9331-B ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 12/05/2021   19 BALIRAM(Self) MP-38-007-014-003/9331-C ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 12/05/2021   20 puran singh(Self) MP-38-007-014-003/9341-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 12/05/2021   21 RAJKUMAR(Self) MP-38-007-014-003/9341-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   22 JEETLAL(Self) MP-38-007-014-003/5007 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   23 SMARTIBAI(Wife) MP-38-007-014-003/5007 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   24 सोना MP-38-007-014-003/10290 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   25 dhiran(Son) MP-38-007-014-003/10292 ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 12/05/2021   26 manne bai(Daughter) MP-38-007-014-003/10292 ST कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 12/05/2021   27 Imla bai(Daughter) MP-38-007-014-003/10294 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   28 YSHODA MP-38-007-014-003/9311 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   29 laxan(Mother) MP-38-007-014-003/9312 OTHER कदला (वनग्राम) X P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   30 Rambati(Mother) MP-38-007-014-003/9312 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   31 budhram(Son) MP-38-007-014-003/9319 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   32 SUKARTI BAI DHURWEY(Daughter) MP-38-007-014-003/9319 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   33 saraswati(Wife) MP-38-007-014-003/5036 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   34 KAMALSINGH(Self) MP-38-007-014-003/5041 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL018891 Credited 11/06/2021   35 uttam(Son) MP-38-007-014-003/10285 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   36 MANGAL SINGH(Self) MP-38-007-014-003/5032 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL018891 Credited 11/06/2021   37 SARLA(Wife) MP-38-007-014-003/5011 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL018891 Credited 11/06/2021   कुल हाजिरी 23 30 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12931 प्रदाय राशि अन्य 25090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38021 प्रति मजदुर औसत 1027.5946

कुल मानव दिवस : 197