मस्टर रोल संख्या : 1224	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1738007/2020-2021/482447/AS    स्वीकृति दिनॉंक : 06/01/2021
कार्य-संहित : 1738007014/WC/22012034602946	कार्य का नाम : KADLA LAGHUTALAB NIRMAN KARYA NAVALSINGH/BUDARSINGH (1738007014/WC/22012034602946)

Measurement Book Detail

MB NO.  05        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 RAJESH(Son) MP-38-007-014-003/5034 OTHER कदला (वनग्राम) P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 01/05/2021   2 कान्ति उइके(Wife) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 12/05/2021   3 dogar singh(Self) MP-38-007-014-003/10286 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL008428 Credited 01/05/2021   4 narendra(Son) MP-38-007-014-003/10286 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL008428 Credited 01/05/2021   5 LAXMI(Self) MP-38-007-014-003/5021 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL008428 Credited 01/05/2021   6 USHA(Self) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL008428 Credited 01/05/2021   7 PARTIMA(Daughter) MP-38-007-014-003/5024 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL008428 Credited 01/05/2021   8 giran singh(Husband) MP-38-007-014-003/9279-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Gadhhi CBIN0R20002 1738007014WL008428 Credited 12/05/2021   9 सन्‍तराम(Self) MP-38-007-014-003/9230 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 12/05/2021   10 CHAIRAM(Self) MP-38-007-014-003/5010 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL008428 Credited 03/05/2021   11 Bhudram(Self) MP-38-007-014-003/5057 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL008428 Credited 03/05/2021   12 Rajkumar(Self) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL008428 Credited 12/05/2021   13 PANCHO BAI MERAVI(Wife) MP-38-007-014-003/5055 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007014WL008428 Credited 12/05/2021   14 Agrotin(Self) MP-38-007-014-003/9272-A ST कदला (वनग्राम) A A A P P P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 12/05/2021   15 AMINA(Wife) MP-38-007-014-003/5035 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   16 saraswati(Wife) MP-38-007-014-003/5036 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 01/05/2021   17 NAVAL SINGH(Husband) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 01/05/2021   18 MANGLO BAI(Wife) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   19 HIRMA BAI(Mother) MP-38-007-014-003/5039 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   20 KAMALSINGH(Self) MP-38-007-014-003/5041 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   21 ललिता(Wife) MP-38-007-014-003/9230 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 12/05/2021   22 झगलू MP-38-007-014-003/9263 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   23 fhulesvari(Sister) MP-38-007-014-003/9270 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 12/05/2021   24 ramkali(Daughter) MP-38-007-014-003/9271 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   25 रमिता(Daughter-in-Law) MP-38-007-014-003/9271 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 01/05/2021   26 JAYPAL(Son) MP-38-007-014-003/9272 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 12/05/2021   27 टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 12/05/2021   28 ANIL(Self) MP-38-007-014-003/5025 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 01/05/2021   29 bhoram(Self) MP-38-007-014-003/10282-B OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 01/05/2021   30 JEETLAL(Self) MP-38-007-014-003/5007 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   31 SMARTIBAI(Wife) MP-38-007-014-003/5007 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   32 fhulkaina(Wife) MP-38-007-014-003/10286 OTHER कदला (वनग्राम) A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   33 ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 12/05/2021   34 सोना MP-38-007-014-003/10290 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   35 dhiran(Son) MP-38-007-014-003/10292 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 12/05/2021   36 manne bai(Daughter) MP-38-007-014-003/10292 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 13/05/2021   37 dhanoo(Wife) MP-38-007-014-003/9274-A ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 12/05/2021   38 sukhchand markam(Self) MP-38-007-014-003/9285-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738007014WL008428 Credited 01/05/2021   39 sudama bai(Wife) MP-38-007-014-003/9285-A OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK GADHI BKID0NAMRGB 1738007014WL008428 Credited 01/05/2021   40 आगतिन(Sister) MP-38-007-014-001/1200 ST खलोंडी (वनग्राम)(नवलपुर) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738007014WL008428 Credited 11/05/2021   41 ANTRAM UIKEY(Self) MP-38-007-014-003/9221 ST कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL008428 Credited 11/05/2021   42 इंदिराबाई MP-38-007-014-003/10298 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL008428 Credited 01/05/2021   43 RAMUAL(Self) MP-38-007-014-003/5038 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL008428 Credited 01/05/2021   44 SARLA(Wife) MP-38-007-014-003/5011 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL008428 Credited 01/05/2021   45 PARVATI(Wife) MP-38-007-014-003/5010 OTHER कदला (वनग्राम) P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007014WL008428 Credited 01/05/2021   कुल हाजिरी 41 44 44 45 45 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17949 प्रदाय राशि अन्य 32810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50759 प्रति मजदुर औसत 1127.9778

कुल मानव दिवस : 263