मस्टर रोल संख्या : 5885	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 1738001/2019-2020/54097/AS    स्वीकृति दिनॉंक : 15/03/2020
कार्य-संहित : 1738001079/IF/22012034542846	कार्य का नाम : minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)

Measurement Book Detail

MB NO.  59        Page NO.  4

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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 पारबता (Self) MP-38-001-029-001/45 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   2 अनिता MP-38-001-029-001/201 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   3 यशोदा MP-38-001-029-001/214 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   4 radhbai(Sister) MP-38-001-029-001/19 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   5 अनिता(Self) MP-38-001-029-001/197 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   6 कमला (Self) MP-38-001-029-001/199 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   7 गोपाल(Self) MP-38-001-029-001/228 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   8 टीकमचंद (Self) MP-38-001-029-001/229 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   9 HAJRAN(Self) MP-38-001-029-001/232 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   10 पुष्‍पलता(Wife) MP-38-001-029-001/136 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415   11 पुस्‍तकला MP-38-001-029-001/138 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   12 रैवंती MP-38-001-029-001/139 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415   13 पंचशीला MP-38-001-029-001/140 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   14 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   15 उमन MP-38-001-029-001/154 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   16 राजवंती MP-38-001-029-001/133 OTHER चिचगाँव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   17 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   18 नौसर MP-38-001-029-001/168 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   19 PURNI(Wife) MP-38-001-029-001/169 OTHER चिचगाँव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   20 Shashikala(Granddaughter) MP-38-001-029-001/45 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   21 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   22 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   23 उर्मिला (Wife) MP-38-001-029-001/51 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   24 REKHA(Daughter-in-Law) MP-38-001-029-001/56 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415   25 राधेश्‍याम MP-38-001-029-001/90 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   26 यमूना MP-38-001-029-001/261 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   27 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL038415 Credited 06/07/2020   28 दुर्गा(Self) MP-38-001-029-001/274 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   29 झाडूलाल (Self) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   30 bhagvanti(Wife) MP-38-001-079-001/338 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   31 SUNITA(Wife) MP-38-001-079-001/363 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL038415 Credited 06/07/2020   32 SOLOCHNA MATRE(Granddaughter) MP-38-001-029-001/158 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 04/07/2020   33 रविन्‍द्र(Brother) MP-38-001-029-001/221 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415   34 GOVAND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   35 Arun(Son) MP-38-001-029-001/229 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   36 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 04/07/2020   37 RAVINDR(Self) MP-38-001-079-001/149-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415   38 राजेश(Brother) MP-38-001-029-001/274 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   39 PRAVIN(Son) MP-38-001-029-001/222 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415   40 KISHNI(Granddaughter) MP-38-001-029-001/161 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415 Credited 06/07/2020   41 सुकवंती MP-38-001-029-001/17 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   42 SEEMA(Wife) MP-38-001-029-001/385 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 04/07/2020   43 PARBHA(Wife) MP-38-001-079-001/413 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415   44 संजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415 Credited 06/07/2020   45 RAVIND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415 Credited 06/07/2020   46 SHAVAN(Son) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   47 RAJESHWARI(Granddaughter) MP-38-001-029-001/231 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   48 SHANTA(Wife) MP-38-001-029-001/159 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   49 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   50 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415   51 आयबिन MP-38-001-029-001/135 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   52 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 04/07/2020   53 सुशीला MP-38-001-029-001/156 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   54 देवकरण (Self) MP-38-001-029-001/162 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   55 चतुरा (Wife) MP-38-001-029-001/102 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 06/07/2020   56 rekha(Granddaughter) MP-38-001-029-001/156 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 04/07/2020   57 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415   58 गीता MP-38-001-029-001/92 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 04/07/2020   59 Radhan(Granddaughter) MP-38-001-029-001/216 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415   60 ATUL KHARE(Son) MP-38-001-029-001/229 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL038415 Credited 04/07/2020   61 इशूलाल (Self) MP-38-001-029-001/239 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415   62 CHANDRKALA(Daughter-in-Law) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415 Credited 06/07/2020   63 विजय MP-38-001-029-001/308 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415   64 PAWAN(Son) MP-38-001-029-001/224 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL038415 Credited 06/07/2020   कुल हाजिरी 52 52 50 48 42 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 51300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 819.375

कुल मानव दिवस : 276