मस्टर रोल संख्या : 1901	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1738001/2019-2020/88815/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 1738001060/IF/22012034514475	कार्य का नाम : DEORI LAGHU TALAB NIRMAN KARY HIT. PRATAPLAL / DONDU (1738001060/IF/22012034514475)

Measurement Book Detail

MB NO.  359        Page NO.  27

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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 वर्षा(Daughter-in-Law) MP-38-001-060-001/127 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140       1738001060WL009448 Credited 27/05/2020   2 देवदास(Son) MP-38-001-060-001/139 OTHER देवरी X P P P P A A 4 190 760 0 0 760       1738001060WL009448 Credited 28/05/2020   3 ओमकार MP-38-001-060-001/235 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140       1738001060WL009448 Credited 27/05/2020   4 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140       1738001060WL009448 Credited 27/05/2020   5 देवेश(Son) MP-38-001-060-001/40 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   6 ज्‍योती(Daughter) MP-38-001-060-001/149 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   7 श्यामकिशोर(Son) MP-38-001-060-001/15 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   8 MAHESH(Son) MP-38-001-060-001/213 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   9 निलेश(Son) MP-38-001-060-001/233 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL009448 Credited 28/05/2020   10 नरेन्द्र(Son) MP-38-001-060-001/156 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   11 सुचिता(Daughter-in-Law) MP-38-001-060-001/283 ST देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   12 अनिल MP-38-001-060-001/403 SC देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   13 योगराज(Self) MP-38-001-060-001/212 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   14 PRATAP(Self) MP-38-001-060-001/213 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   15 देवीलाल MP-38-001-060-001/161 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   16 RITA(Daughter-in-Law) MP-38-001-060-001/213 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   17 मनिशा(Daughter-in-Law) MP-38-001-060-001/218 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   18 SANTOSHI(Wife) MP-38-001-060-001/221-B OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   19 अनिल(Grandson) MP-38-001-060-001/222 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   20 सावन MP-38-001-060-001/236 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   21 समुलाबाई MP-38-001-060-001/259 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   22 DHANENDRA(Self) MP-38-001-060-001/277 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   23 यशवन्‍त (Self) MP-38-001-060-001/197 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   24 ANAND(Self) MP-38-001-060-001/198-A ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   25 शुकवन्‍ता MP-38-001-060-001/205 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   26 रेवतन MP-38-001-060-001/21 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   27 धुरनबाई MP-38-001-060-001/149 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   28 रतिराम (Self) MP-38-001-060-001/124 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   29 नीलनबाई MP-38-001-060-001/126 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   30 भेजनलाल MP-38-001-060-001/127 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   31 संतोश्(Self) MP-38-001-060-001/13-A OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   32 सुखराम MP-38-001-060-001/4 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   33 नन्‍दूलाल (Self) MP-38-001-060-001/440 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   34 महेश (Self) MP-38-001-060-001/443 ST देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   35 Temendra(Self) MP-38-001-060-001/306-A OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   36 subhash MP-38-001-060-001/382 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   37 जयचंद MP-38-001-060-001/388 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   38 जीवनलाल MP-38-001-060-001/49 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   39 डुलन बाई(Daughter) MP-38-001-060-001/6 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   40 श्रीराम MP-38-001-060-001/67 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   41 सैवंनता MP-38-001-060-001/41 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   42 शैलेन्द्र(Son) MP-38-001-060-001/41 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   43 अशोक MP-38-001-060-001/75 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   44 ईमलाबाई MP-38-001-060-001/419 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   45 परमानंद(Self) MP-38-001-060-001/86 SC देवरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   46 मनोज MP-38-001-060-001/397 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   47 कंचनलाल MP-38-001-060-001/292 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL009448 Credited 27/05/2020   48 जीरन MP-38-001-060-001/450 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL009448 Credited 27/05/2020   49 सुनिता(Wife) MP-38-001-060-001/403 SC देवरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL009448 Credited 27/05/2020   50 टेमेश्‍वरी MP-38-001-060-001/154 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL009448 Credited 27/05/2020   51 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL009448 Credited 27/05/2020   52 आकाश(Son) MP-38-001-060-001/381 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL009448 Credited 27/05/2020   53 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   54 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   55 जितेन्‍द्र MP-38-001-060-001/150 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   56 सीता MP-38-001-060-001/70 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   57 मूलचंद MP-38-001-060-001/35 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   58 माया MP-38-001-060-001/35 OTHER देवरी X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   59 बसंतीबाई MP-38-001-060-001/135 ST देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   60 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   61 BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   62 सुकराम MP-38-001-060-001/135 ST देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   63 पंकज(Son) MP-38-001-060-001/151 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   64 प्रविण(Son) MP-38-001-060-001/84 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   65 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   66 हेमलता(Wife) MP-38-001-060-001/189 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL009448 Credited 27/05/2020   67 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140 CANARA BANK Sawari CNRB0017709 1738001060WL009448 Credited 27/05/2020   कुल हाजिरी 0 67 67 67 67 66 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 63080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75620 प्रति मजदुर औसत 1128.6567

कुल मानव दिवस : 398