मस्टर रोल संख्या : 16018	तारीख से : 16/08/2021    तारीख को : 22/08/2021	: 1744001/2020-2021/288380/AS    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1744001034/DP/22012034493329	कार्य का नाम : BAMBO PLATETION BARJI BHATIYA (1744001034/DP/22012034493329)

Measurement Book Detail

MB NO.  280        Page NO.  13

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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 उसमत(Self) MP-44-001-034-001/142-B SC बरजी P P P P A A A 4 130 520 0 0 520 INDIA POST PAYMENTS BANK Katni IPOS0000001 1744001034WL056332 Credited 03/09/2021   2 सुरेश(Self) MP-44-001-034-001/137-A OTHER बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   3 श्री लाल(Self) MP-44-001-034-001/31 SC बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Badgaon 06919 1744001034WL056332 Credited 03/09/2021   4 मिलन सिंह(Self) MP-44-001-034-001/127-A SC बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   5 मीराबाई(Wife) MP-44-001-034-001/127-A SC बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   6 gori bai(Wife) MP-44-001-034-001/16-A SC बरजी P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   7 ममता बाई(Wife) MP-44-001-034-001/132-A SC बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   8 अशोक(Self) MP-44-001-034-001/355-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   9 बिसरती बाई(Wife) MP-44-001-034-001/220-A SC बरजी P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   10 SHARMAN(Brother) MP-44-001-034-001/133-B OTHER बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   11 मिलन(Self) MP-44-001-034-001/125 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA Badgaon 06919 1744001034WL056332 Credited 26/10/2021   12 बिहारी लाल(Self) MP-44-001-034-001/184 OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   13 कल्‍लू बाई(Wife) MP-44-001-034-001/243-A OTHER बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   14 भगवत(Self) MP-44-001-034-001/272-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   15 मिथला बाई(Wife) MP-44-001-034-001/212-A SC बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   16 Kadori(Son) MP-44-001-034-001/177-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   17 SOMVATI(Daughter-in-Law) MP-44-001-034-001/177-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   18 VIDHYA BAI(Daughter-in-Law) MP-44-001-034-001/116-A OTHER बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   19 जीतलाल(Self) MP-44-001-034-001/122-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   20 गौरा बाई(Wife) MP-44-001-034-001/136-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   21 RAMJI(Brother) MP-44-001-034-001/171-A OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   22 parvati(Wife) MP-44-001-034-001/20-D OTHER बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   23 रामगोपाल(Self) MP-44-001-034-001/31-B SC बरजी A A P P P P A 4 130 520 0 0 520 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   24 राधा बाई(Wife) MP-44-001-034-001/31-D OTHER बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   25 prabhakar(Self) MP-44-001-034-001/238-B OTHER बरजी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 26/10/2021   26 बलराम(Self) MP-44-001-034-001/143-B SC बरजी P P P P A A A 4 130 520 0 0 520 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   27 chamiliya bai(Wife) MP-44-001-034-001/21-A SC बरजी P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BADGAON SBIN0006919 1744001034WL056332 Credited 03/09/2021   कुल हाजिरी 26 26 16 16 13 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4810 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14170 प्रति मजदुर औसत 524.8148

कुल मानव दिवस : 109