मस्टर रोल संख्या : 11532	तारीख से : 12/03/2019    तारीख को : 18/03/2019	: 20 kaveli,    स्वीकृति दिनॉंक : 20/01/2019
कार्य-संहित : 1738008036/IF/9993738571	कार्य का नाम : लघु तालाब - सोनकी बाई / कमल सिंह (1738008036/IF/9993738571)

Measurement Book Detail

MB NO.  312        Page NO.  9

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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 ढेला बाई(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044       1738008036WL140758 Credited 27/03/2019   2 धनसिह(Husband) MP-38-008-036-002/169 ST कुकडा P P P P P P A 6 174 1044 0 0 1044       1738008036WL140758 Credited 27/03/2019   3 पार्वती(Daughter) MP-38-008-036-002/183 ST कुकडा P P P P X X X 4 174 696 0 0 696       1738008036WL140758 Credited 27/03/2019   4 जैवन्‍ती बार्इ्र(Self) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 174 1044 0 0 1044       1738008036WL140758 Credited 27/03/2019   5 विनोद (Self) MP-38-008-036-004/182 ST बोदालबेहारा P P P P P P A 6 174 1044 0 0 1044       1738008036WL140758 Credited 27/03/2019   6 सुमेलाल(Son) MP-38-008-036-004/198 ST बोदालबेहारा P P P P P P A 6 174 1044 0 0 1044       1738008036WL140758 Credited 27/03/2019   7 पायल(Daughter) MP-38-008-036-005/122-A OTHER लत्ता (माल .) P P P P P P A 6 174 1044 0 0 1044       1738008036WL140758 Credited 27/03/2019   8 हरकंदा MP-38-008-036-005/233 OTHER लत्ता (माल .) P P P P P P A 6 174 1044 0 0 1044       1738008036WL140758 Credited 27/03/2019   9 गरीब(Son) MP-38-008-036-004/190-B ST बोदालबेहारा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008036WL140758 Credited 27/03/2019   10 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL140758 Credited 27/03/2019   11 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL140758 Credited 27/03/2019   12 रेखलाल MP-38-008-036-002/135 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL140758 Credited 27/03/2019   13 गुलाब MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL140758 Credited 27/03/2019   14 सुनिता(Wife) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL140758 Credited 27/03/2019   15 सुशीला MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   16 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   17 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P X X X 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   18 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   19 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   20 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   21 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   22 sumenssingh(Husband) MP-38-008-036-002/5-A ST कुकडा P P P X X X X 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   23 रेखा(Wife) MP-38-008-036-004/224-B ST बोदालबेहारा P P P P P X X 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   24 गनपत(Son) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL140758 Credited 27/03/2019   25 रवि‍न्‍द्र(Son) MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL140758 Credited 27/03/2019   26 सुरज(Son) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL140758 Credited 27/03/2019   27 ब्रजलाल(Son) MP-38-008-036-002/151 ST कुकडा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL140758 Credited 27/03/2019   28 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL140758 Credited 27/03/2019   29 ब्रि‍रजा बाई(Wife) MP-38-008-036-002/136 ST कुकडा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL140758 Credited 27/03/2019   30 गीता बाई(Wife) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738008036WL140758 Credited 27/03/2019   31 बिसनलाल(Self) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738008036WL140758 Credited 27/03/2019   32 जि‍तू(Self) MP-38-008-036-005/105 OTHER लत्ता (माल .) P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Ukwa CNRB0017713 1738008036WL140758 Credited 27/03/2019   कुल हाजिरी 32 32 32 29 27 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20880 प्रदाय राशि अन्य 10092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30972 प्रति मजदुर औसत 967.875

कुल मानव दिवस : 178