मस्टर रोल संख्या : 3948	तारीख से : 15/05/2021    तारीख को : 21/05/2021	: 1738008/2021-2022/127908/AS    स्वीकृति दिनॉंक : 10/04/2021
कार्य-संहित : 1738008036/IF/22012034696040	कार्य का नाम : laghu talab birjbai/tukaram (1738008036/IF/22012034696040)

Measurement Book Detail

MB NO.  4064        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 रेखलाल MP-38-008-036-002/135 ST कुकडा A A P P P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL030459   2 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा A A P P P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL030459 Credited 10/06/2021   3 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL030459 Credited 10/06/2021   4 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL030459 Credited 11/06/2021   5 गुलाब MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL030459   6 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL030459   7 प्रहलाद(Son) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL030459   8 रोशन(Self) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   9 सुरज(Self) MP-38-008-036-002/27-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   10 लमिया बाई(Wife) MP-38-008-036-002/27-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   11 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   12 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   13 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   14 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459 Credited 11/06/2021   15 ममताबाई(Wife) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   16 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   17 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459 Credited 11/06/2021   18 ज्ञानसिह(Self) MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   19 विनोद(Self) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459 Credited 28/05/2021   20 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459 Credited 28/05/2021   21 पुन्‍नी बाई(Wife) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   22 रूपोता बाई(Self) MP-38-008-036-002/151 ST कुकडा A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   23 उजेलाल (Self) MP-38-008-036-002/152 ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   24 रमेश(Self) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   25 सुखवन्‍ती(Self) MP-38-008-036-002/147-A ST कुकडा P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   26 कलीबाई MP-38-008-036-002/135 ST कुकडा A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   27 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P A A P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459   28 भागवन्‍ती बाई(Mother) MP-38-008-036-005/100 OTHER लत्ता (माल .) P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459 Credited 11/06/2021   29 रुकवती.(Wife) MP-38-008-036-002/130 ST कुकडा A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   30 कविता(Daughter) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   31 प्रमोद(Son) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 11/06/2021   32 तिजूलाल(Son) MP-38-008-036-002/138 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 10/06/2021   33 निर्मला(Daughter) MP-38-008-036-002/147-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   34 येशूला(Daughter) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   35 रवि‍न्‍द्र(Son) MP-38-008-036-002/142 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 11/06/2021   36 nisha bai(Daughter-in-Law) MP-38-008-036-002/142 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 10/06/2021   37 किस्मत(Son) MP-38-008-036-002/149 ST कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   38 फुलचनद(Self) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL030459 Credited 11/06/2021   39 अंकेश(Son) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL030459 Credited 11/06/2021   40 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   41 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   42 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 28/05/2021   43 सुनिता(Wife) MP-38-008-036-002/138 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL030459 Credited 10/06/2021   44 सरिता(Daughter) MP-38-008-036-002/132 ST कुकडा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459 Credited 28/05/2021   45 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL030459 Credited 28/05/2021   46 बिसनलाल(Self) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738008036WL030459   कुल हाजिरी 38 36 44 43 42 39 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 33968 प्रदाय राशि अन्य 12931

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46899 प्रति मजदुर औसत 1019.5435

कुल मानव दिवस : 243