मस्टर रोल संख्या : 3154	तारीख से : 29/06/2021    तारीख को : 05/07/2021	: 1743001/2021-2022/288795/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1743001020/WC/22012034748658	कार्य का नाम : CTR Boldar chek dem Shyam lal ke khet ke pass Lafangdhana (1743001020/WC/22012034748658)

Measurement Book Detail

MB NO.  431236        Page NO.  3

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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 हीरालाल(Others) MP-43-001-020-001/53 ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001020WL006527 Credited 03/08/2021   2 हरीराम(Self) MP-43-001-020-003/339 ST लफांगढाना P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001020WL006527 Credited 02/08/2021   3 कपिल(Self) MP-43-001-020-002/562 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006527 Credited 02/08/2021   4 हेमलता(Wife) MP-43-001-020-002/562 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006527 Credited 02/08/2021   5 Esvar(Husband) MP-43-001-020-002/631 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006527 Credited 02/08/2021   6 Saloni(Self) MP-43-001-020-002/631 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006527 Credited 02/08/2021   7 नानकराम(Son) MP-43-001-020-003/322 ST लफांगढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006527 Credited 02/08/2021   8 सावित्री(Daughter) MP-43-001-020-003/322 ST लफांगढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006527 Credited 02/08/2021   9 अनोखीलाल MP-43-001-020-003/475 ST लफांगढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006527 Credited 02/08/2021   10 अनिताबार्इ MP-43-001-020-003/475 ST लफांगढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006527 Credited 02/08/2021   11 विष्‍णु MP-43-001-020-003/476 ST लफांगढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006527 Credited 03/08/2021   12 तुलसीबाई MP-43-001-020-003/476 ST लफांगढाना P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001020WL006527 Credited 02/08/2021   13 Soma(Self) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006527 Credited 02/08/2021   14 Asha(Wife) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006527 Credited 02/08/2021   15 Anil(Son) MP-43-001-020-002/626 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001020WL006527 Credited 02/08/2021   16 विश्राम(Self) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL006527 Credited 02/08/2021   17 राजनी बाई(Wife) MP-43-001-020-002/489 ST श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL006527 Credited 02/08/2021   18 फूलवति(Wife) MP-43-001-020-003/339 ST लफांगढाना P P P P A A A 4 193 772 0 0 772 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001020WL006527 Credited 02/08/2021   19 अयोधिया बाई(Wife) MP-43-001-020-002/475 SC श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001020WL006527 Credited 16/07/2021   20 रामदास(Son) MP-43-001-020-002/475 SC श्ीमपुरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Khirkiya CNRB0005982 1743001020WL006527 Credited 16/07/2021   21 Raj kumar(Self) MP-43-001-020-001/594 ST कूकडापानी P A X X X X X 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006527 Rejected   22 Salita bai(Wife) MP-43-001-020-001/594 ST कूकडापानी P A X X X X X 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006527 Rejected   23 Mangilal(Self) MP-43-001-020-001/603 ST कूकडापानी P A X X X X X 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006527 Rejected   24 Santu(Son) MP-43-001-020-001/603 ST कूकडापानी P A X X X X X 1 193 193 0 0 193 BANK OF INDIA KHIRKIYA BKID0009541 1743001020WL006527 Rejected   25 Budiya bai(Wife) MP-43-001-020-002/566 ST श्ीमपुरा P X X X X X X 1 193 193 0 0 193 BANK OF INDIA Charua BKID0009579 1743001020WL006527 Credited 02/08/2021   कुल हाजिरी 25 20 20 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 21423 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23739 प्रति मजदुर औसत 949.56

कुल मानव दिवस : 123