मस्टर रोल संख्या : 10907	तारीख से : 26/08/2021    तारीख को : 01/09/2021	: 1738009/2020-2021/433508/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1738009039/IF/22012034561740	कार्य का नाम : Bhandarpur laghu talab nirman karya bhupesh/deepak (1738009039/IF/22012034561740)

Measurement Book Detail

MB NO.  556        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 ashok(Self) MP-38-009-039-003/75-A ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009WL085302 Credited 09/09/2021   2 premlata(Wife) MP-38-009-039-002/16-A ST देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL085302 Credited 09/09/2021   3 dhalsingh(Self) MP-38-009-039-002/68 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK MOHGAON BKID0NAMRGB 1738009WL085302 Credited 26/10/2021   4 BHUMESH(Son) MP-38-009-039-003/95 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 26/10/2021   5 akkal(Self) MP-38-009-039-002/16-A ST देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 09/09/2021   6 ललीताबाई MP-38-009-039-003/75 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 26/10/2021   7 माहूसिंग(Self) MP-38-009-039-003/8 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   8 चैनसिंह(Self) MP-38-009-039-004/40 SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 08/09/2021   9 मुन्नीबाई MP-38-009-039-003/23 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 26/10/2021   10 बरातू MP-38-009-039-003/24 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   11 जेवंतीनबाई MP-38-009-039-003/24 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   12 surapsingh(Self) MP-38-009-039-003/100 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   13 कमला(Wife) MP-38-009-039-004/40 SC भण्डारपुर P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 08/09/2021   14 लाभसिह MP-38-009-039-003/15 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 26/10/2021   15 rambati(Wife) MP-38-009-039-003/100 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   16 sudama(Wife) MP-38-009-039-003/68 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   17 गीरजाबाई(Self) MP-38-009-039-003/95 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   18 dhanwanta(Self) MP-38-009-039-002/76-A OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 26/10/2021   19 शकर(Self) MP-38-009-039-003/53 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 26/10/2021   20 प्रीतमलाल MP-38-009-039-003/25 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   21 dalsingh(Self) MP-38-009-039-003/38-B ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 09/09/2021   22 urmila(Wife) MP-38-009-039-003/75-A ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 09/09/2021   23 yaswanti(Wife) MP-38-009-039-003/75-B ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 09/09/2021   24 shanti(Wife) MP-38-009-039-003/75 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   25 sanjay(Self) MP-38-009-039-003/40-C ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 09/09/2021   26 भुमिला MP-38-009-039-002/68 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   27 lokesh(Self) MP-38-009-039-003/95-A OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 26/10/2021   28 triyansu(Husband) MP-38-009-039-003/75-B ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL085302 Credited 09/09/2021   29 sulochana(Wife) MP-38-009-039-003/86-B ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 09/09/2021   30 kamalprasad(Self) MP-38-009-039-003/80-A OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   31 मेवालाल MP-38-009-039-002/60 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   32 मीराबाइ MP-38-009-039-002/60 OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   33 Hemlata(Wife) MP-38-009-039-002/59-B OTHER देवरी (ठे) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 26/10/2021   34 kusum(Wife) MP-38-009-039-003/40-C ST देवरी (द) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL085302 Credited 09/09/2021   35 गनपतसिहं MP-38-009-039-003/94 SC देवरी (द) P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL085302 Credited 08/09/2021   36 preeti(Wife) MP-38-009-039-003/95-A OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL085302 Credited 26/10/2021   37 deepak(Husband) MP-38-009-039-003/95 OTHER देवरी (द) P P P P P P P 7 193 1351 0 0 1351 INDIAN BANK Balaghat IDIB000B567 1738009WL085302 Credited 26/10/2021   कुल हाजिरी 37 37 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4053 प्रदाय राशि अनुसूचित जनजाति 13510 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49987 प्रति मजदुर औसत 1351

कुल मानव दिवस : 259