मस्टर रोल संख्या : 20143	तारीख से : 04/02/2022    तारीख को : 10/02/2022	: 1738004/2021-2022/9029/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738004058/WH/22012034445889	कार्य का नाम : Ran talab jirnodhar kary (1738004058/WH/22012034445889)

Measurement Book Detail

MB NO.  695        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 suraj(Self) MP-38-004-058-001/291-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL149667 Credited 25/02/2022   2 BHAGVANTI(Daughter-in-Law) MP-38-004-058-001/308 OTHER दिनी A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   3 LAXAMAN(Son) MP-38-004-058-001/317 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   4 rambati(Wife) MP-38-004-058-001/260-C ST दिनी A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   5 सुन‍िता(Wife) MP-38-004-058-001/325 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   6 हिरालाल(Self) MP-38-004-058-001/354 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   7 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   8 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   9 ramkali(Wife) MP-38-004-058-001/206 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   10 श्‍यामकली MP-38-004-058-001/377 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   11 PRAMILA(Self) MP-38-004-058-001/388-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL149667 Credited 25/02/2022   12 sima(Wife) MP-38-004-058-001/282 SC दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 16/02/2022   13 GANESH(Brother) MP-38-004-058-001/18 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   14 RAMLAL(Self) MP-38-004-058-001/239 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   15 bhumika(Wife) MP-38-004-058-001/371-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   16 URMILA(Daughter-in-Law) MP-38-004-058-001/127 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   17 धनवंता MP-38-004-058-001/324 ST दिनी A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   18 rameswari(Wife) MP-38-004-058-001/260-B ST दिनी A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   19 omrshwari(Daughter-in-Law) MP-38-004-058-001/156 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   20 असवंती(Wife) MP-38-004-058-001/334 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   21 Urmila(Wife) MP-38-004-058-001/354 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL149667 Credited 25/02/2022   22 sonelal(Son) MP-38-004-058-001/360 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL149667 Credited 25/02/2022   23 mantan(Wife) MP-38-004-058-001/38-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL149667 Credited 25/02/2022   24 जिरणी MP-38-004-058-001/343 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL149667 Credited 25/02/2022   25 fuleshwari(Wife) MP-38-004-058-001/353 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL149667 Credited 25/02/2022   26 hirobai MP-38-004-058-001/229-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004WL149667 Credited 25/02/2022   27 vijay(Son) MP-38-004-058-001/230-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL149667 Credited 25/02/2022   28 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL149667 Credited 25/02/2022   29 gunvanti(Wife) MP-38-004-058-001/156 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL149667 Credited 25/02/2022   30 LALITA(Wife) MP-38-004-058-001/18 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL149667 Credited 25/02/2022   31 dhanalal(Brother) MP-38-004-058-001/184-B OTHER दिनी A P P P P P A 5 193 965 0 0 965 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL149667 Credited 25/02/2022   32 sita(Wife) MP-38-004-058-001/351-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL149667 Credited 25/02/2022   33 shakuntala(Wife) MP-38-004-058-001/352 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL149667 Credited 25/02/2022   34 GAJENDRA(Self) MP-38-004-058-001/352 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL149667 Credited 25/02/2022   35 bhuwanlal(Self) MP-38-004-058-001/370-D OTHER दिनी A A P P P P A 4 193 772 0 0 772 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL149667 Credited 25/02/2022   36 punam(Wife) MP-38-004-058-001/371-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL149667 Credited 25/02/2022   37 RAMKALI(Daughter-in-Law) MP-38-004-058-001/357 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL149667 Credited 25/02/2022   38 nrendra(Self) MP-38-004-058-001/282 SC दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL149667 Credited 16/02/2022   39 दशवंती MP-38-004-058-001/333 OTHER दिनी A P P P P P A 5 193 965 0 0 965 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL149667 Credited 25/02/2022   40 MUNNALAL(Self) MP-38-004-058-001/38-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL149667 Credited 25/02/2022   41 JIVAN(Son) MP-38-004-058-001/127 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL149667 Credited 25/02/2022   42 anusuya(Wife) MP-38-004-058-001/19 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL149667 Credited 25/02/2022   43 tameshwari(Daughter-in-Law) MP-38-004-058-001/206 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL149667 Credited 25/02/2022   कुल हाजिरी 35 41 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2702 प्रदाय राशि अन्य 42846

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47864 प्रति मजदुर औसत 1113.1163

कुल मानव दिवस : 248