मस्टर रोल संख्या : 13546	तारीख से : 07/11/2021    तारीख को : 13/11/2021	: 1738007/2021-2022/490465/AS    स्वीकृति दिनॉंक : 08/10/2021
कार्य-संहित : 1738007014/WC/22012034841152	कार्य का नाम : KADLA LAGHUTALAB NIRMAN KARYA MOHPAL/BAIDRAJ (1738007014/WC/22012034841152)

Measurement Book Detail

MB NO.  04        Page NO.  30

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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 PARTIMA(Daughter) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007WL115512 Credited 22/12/2021   2 RAJKUMARI(Son) MP-38-007-014-003/1000 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115512 Credited 22/12/2021   3 चैतराम सिह(Son) MP-38-007-014-003/9308 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115512 Credited 22/12/2021   4 Rajkumar(Self) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115512 Credited 22/12/2021   5 सन्‍तराम .(Son) MP-38-007-014-003/9230 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL115512 Credited 22/12/2021   6 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-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   7 AMINA(Wife) MP-38-007-014-003/5035 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   8 KAMLI BAI(Wife) MP-38-007-014-003/9272 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL115512 Credited 22/12/2021   9 ANJU MARKAM(Sister) MP-38-007-014-003/9300-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL115512 Credited 22/12/2021   10 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 1738007WL115512 Credited 22/12/2021   11 Rambati(Mother) MP-38-007-014-003/9312 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL115512 Credited 22/12/2021   12 lalsingh(Father-in_Law) MP-38-007-014-003/9317 ST कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   13 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 1738007WL115512 Credited 22/12/2021   14 झगलू MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   15 bhoram(Self) MP-38-007-014-003/10282-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL115512 Credited 22/12/2021   16 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   17 surtin bai(Granddaughter) MP-38-007-014-002/9423 ST हीरापुर (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   18 JAMNI BAI DHURWEY(Self) MP-38-007-014-002/9467 ST हीरापुर (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL115512 Credited 22/12/2021   19 ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL115512 Credited 22/12/2021   20 manne bai(Daughter) MP-38-007-014-003/10292 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   21 somkali(Self) MP-38-007-014-003/10293 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   22 ANTRAM(Self) MP-38-007-014-003/5016 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007WL115512 Credited 22/12/2021   23 SEEMA(Granddaughter) MP-38-007-014-003/9302-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007WL115512 Credited 22/12/2021   24 Dhaniram(Grandson) MP-38-007-014-002/9360 ST हीरापुर (वनग्राम) A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115512 Credited 22/12/2021   25 Suresh Dhurwey(Son) MP-38-007-014-002/9497 ST हीरापुर (वनग्राम) A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115512 Credited 22/12/2021   26 RAMUAL(Self) MP-38-007-014-003/5038 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115512 Credited 22/12/2021   27 जेठुसिंह(Self) MP-38-007-014-002/9293 ST हीरापुर (वनग्राम) A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL115512 Credited 22/12/2021   28 uttam MP-38-007-014-003/10285-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 AXIS BANK BALAGHAT UTIB0001170 1738007WL115512 Credited 22/12/2021   कुल हाजिरी 21 22 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 11387

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29915 प्रति मजदुर औसत 1068.3928

कुल मानव दिवस : 155