मस्टर रोल संख्या : 4265	तारीख से : 21/05/2021    तारीख को : 27/05/2021	: 1738007/2020-2021/478949/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/LD/22012034533823	कार्य का नाम : KADLA MEDBADHAN NIRMAN KARYA KHAJANSINGH/AMOLSINGH (1738007014/LD/22012034533823)

Measurement Book Detail

MB NO.  02        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Maharani(Wife) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035661 Credited 11/06/2021   2 etwari(Son) MP-38-007-014-003/9333 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Burhibgt-Balaghat BKID0MG1309 1738007014WL035661 Credited 11/06/2021   3 कान्ति उइके(Wife) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035661 Credited 10/06/2021   4 kesari bai(Sister) MP-38-007-014-003/9284 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL035661 Credited 10/06/2021   5 dogar singh(Self) MP-38-007-014-003/10286 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL035661 Credited 11/06/2021   6 narendra(Son) MP-38-007-014-003/10286 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL035661 Credited 11/06/2021   7 USHA(Self) 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 1738007014WL035661 Credited 11/06/2021   8 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 1738007014WL035661 Credited 11/06/2021   9 sudama(Wife) MP-38-007-014-003/9290 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035661 Credited 11/06/2021   10 खजानासिह MP-38-007-014-003/9333 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035661 Credited 11/06/2021   11 दसरथ MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035661 Credited 10/06/2021   12 Bhagotin(Wife) MP-38-007-014-003/9269 ST कदला (वनग्राम) P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035661 Credited 10/06/2021   13 fhulesvari(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035661 Credited 10/06/2021   14 fhuliya(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035661 Credited 10/06/2021   15 ASHOK(Son) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035661 Credited 10/06/2021   16 BRIJBATI(Self) MP-38-007-014-003/9276-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035661 Credited 10/06/2021   17 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 1738007014WL035661 Credited 11/06/2021   18 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 1738007014WL035661 Credited 10/06/2021   19 ANIL(Self) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035661 Credited 11/06/2021   20 KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL035661 Credited 11/06/2021   21 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 1738007014WL035661 Credited 10/06/2021   22 dhiran(Son) 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 1738007014WL035661 Credited 10/06/2021   23 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 1738007014WL035661 Credited 10/06/2021   24 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 1738007014WL035661 Credited 11/06/2021   25 SUNDERLAL(Self) MP-38-007-014-003/5008 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035661 Credited 11/06/2021   26 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 1738007014WL035661 Credited 11/06/2021   27 mahedra(Son) MP-38-007-014-003/9290 OTHER कदला (वनग्राम) A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL035661 Credited 11/06/2021   28 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL035661 Credited 09/06/2021   कुल हाजिरी 27 27 28 27 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14089 प्रदाय राशि अन्य 16984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31073 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 161