मस्टर रोल संख्या : 2999	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1743001/2021-2022/119235/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1743001045/WH/22012034447042	कार्य का नाम : नाला विस्तारी करन गडु खाल नाले पर 900m बम्हंगाव (1743001045/WH/22012034447042)

Measurement Book Detail

MB NO.  43028        Page NO.  11

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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 शिवराम(Self) MP-43-001-045-001/379 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001045WL006051 Credited 31/07/2021   2 कान्ताप्रसाद(Self) MP-43-001-045-001/18 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL006051 Credited 12/07/2021   3 विनीता(Wife) MP-43-001-045-001/18 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL006051 Credited 12/07/2021   4 फत्तू(Son) MP-43-001-045-001/145 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL006051 Credited 12/07/2021   5 नथिया(Others) MP-43-001-045-001/145 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001045WL006051 Credited 12/07/2021   6 श्रवण(Son) MP-43-001-045-001/96 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 31/07/2021   7 पूनमचंद(Self) MP-43-001-045-001/112 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 12/07/2021   8 विजय(Son) MP-43-001-045-001/47 OTHER बम्हनगॉव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 31/07/2021   9 rajkumari(Daughter-in-Law) MP-43-001-045-001/96 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 31/07/2021   10 सुनिता(Wife) MP-43-001-045-001/77 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 12/07/2021   11 वि‍शन(Self) MP-43-001-045-001/347 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 12/07/2021   12 रामाबाई(Wife) MP-43-001-045-001/347 ST बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 12/07/2021   13 वि‍श्राम हजारी(Self) MP-43-001-045-001/338 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 12/07/2021   14 गा्ेपी बाई(Wife) MP-43-001-045-001/338 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001045WL006051 Credited 12/07/2021   15 उशा बाइ(Wife) MP-43-001-045-001/400 SC बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK HARDA IOBA0003781 1743001045WL006051 Credited 12/07/2021   16 विजय(Self) MP-43-001-045-001/403 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 HDFC BANK HARDA HDFC0000909 1743001045WL006051 Credited 30/07/2021   17 पप्पी(Wife) MP-43-001-045-001/403 OTHER बम्हनगॉव P P P P P P A 6 193 1158 0 0 1158 HDFC BANK HARDA HDFC0000909 1743001045WL006051 Credited 30/07/2021   18 कलाबाई(Others) MP-43-001-045-001/178 OTHER बम्हनगॉव P P P A A A A 3 193 579 0 0 579 BANK OF INDIA MASANGAON BKID0009577 1743001045WL006051 Credited 30/07/2021   कुल हाजिरी 18 18 18 17 17 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 7334

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20072 प्रति मजदुर औसत 1115.1111

कुल मानव दिवस : 104