मस्टर रोल संख्या : 7692	तारीख से : 05/01/2022    तारीख को : 11/01/2022	: 1743001/2021-2022/515350/AS    स्वीकृति दिनॉंक : 20/10/2021
कार्य-संहित : 1743001029/FP/22012034627041	कार्य का नाम : CTR gram mortalai m Nala gaharikaran arjun k khet se shiv k khet ki or gp jamukho (1743001029/FP/22012034627041)

Measurement Book Detail

MB NO.  431304        Page NO.  2

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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 Rangu Uikey(Self) MP-43-001-029-001/357 ST जामूखो P P P A A P P 5 193 965 0 0 965 IDFC BANK HARDA IDFB0041203 1743001029WL017551 Credited 25/01/2022   2 अर्जुन(Others) MP-43-001-029-001/65 SC जामूखो P P P A A P P 5 193 965 0 0 965 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001029WL017551 Credited 25/01/2022   3 रामभजन(Son) MP-43-001-029-001/93 ST जामूखो P P P A A P P 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001029WL017551 Credited 25/01/2022   4 सोविया झोनो(Self) MP-43-001-029-001/39 SC जामूखो P P P A A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL017551 Credited 25/01/2022   5 नन्दू(Son) MP-43-001-029-001/40 ST जामूखो P P P A A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL017551 Credited 25/01/2022   6 सुगती(Others) MP-43-001-029-001/40 ST जामूखो P P P A A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL017551 Credited 25/01/2022   7 सूवेदार(Son) MP-43-001-029-001/11 OTHER जामूखो P P P A A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001029WL017551 Credited 27/02/2022   8 अमरतलाल(Son) MP-43-001-029-002/232 ST मोरतलाई P P P A A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL017551 Credited 25/01/2022   9 समोती(Others) MP-43-001-029-002/232 ST मोरतलाई P P P A A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001029WL017551 Credited 25/01/2022   10 तुलसीराम(Self) MP-43-001-029-002/318-A ST मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   11 सुनीता(Wife) MP-43-001-029-002/318-A ST मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   12 सुरज्(Self) MP-43-001-029-002/323-A ST मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   13 अरचना(Wife) MP-43-001-029-002/323-A ST मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   14 गणेश शंकर(Self) MP-43-001-029-002/192 SC मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   15 मध्ू(Wife) MP-43-001-029-002/192 SC मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   16 संतोष रघुनाथ(Self) MP-43-001-029-002/204 ST मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   17 जमनादास(Self) MP-43-001-029-002/231 ST मोरतलाई P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   18 शिवकरण(Self) MP-43-001-029-001/110 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   19 बलाराम(Self) MP-43-001-029-001/153 SC जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   20 रामभाउ(Self) MP-43-001-029-001/190 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   21 श्यामलाल(Self) MP-43-001-029-001/29 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   22 सुगाय(Wife) MP-43-001-029-001/45 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   23 छोटेलाल सालकरा(Self) MP-43-001-029-001/46 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   24 वंसीलाल(Son) MP-43-001-029-001/60 SC जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   25 आनंद(Son) MP-43-001-029-001/76 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   26 समोती(Son) MP-43-001-029-001/76 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   27 उमाशंकर(Son) MP-43-001-029-001/103 ST जामूखो P P P A A P P 5 193 965 0 0 965 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001029WL017551 Credited 25/01/2022   कुल हाजिरी 27 27 27 0 0 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 19300 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26055 प्रति मजदुर औसत 965

कुल मानव दिवस : 135