मस्टर रोल संख्या : 10957	तारीख से : 24/09/2021    तारीख को : 30/09/2021	: 1738008/2021-2022/427850/AS    स्वीकृति दिनॉंक : 30/08/2021
कार्य-संहित : 1738008001/LD/22012034569050	कार्य का नाम : Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)

Measurement Book Detail

MB NO.  12        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 Devshing(Self) MP-38-008-001-002/146-D ST लिलामेटा A A A A A A A 0 193 0 0 0 0       1738008WL094223   2 Susma(Wife) MP-38-008-001-002/49-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL094223 Credited 06/10/2021   3 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   4 rupsingh(Self) MP-38-008-001-002/146-C ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   5 Sombati(Mother-in-Law) MP-38-008-001-002/179 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 06/10/2021   6 Sandip(Son) MP-38-008-001-002/180 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   7 आसनबाई MP-38-008-001-002/182 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 06/10/2021   8 sukhlal(Self) MP-38-008-001-002/182-B ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 06/10/2021   9 सरदार MP-38-008-001-002/246 SC लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 06/10/2021   10 तारचन्‍द् MP-38-008-001-002/248 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 27/10/2021   11 Tijulal(Self) MP-38-008-001-002/34-C ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   12 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   13 रोमन (Self) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 27/10/2021   14 कमलीबाई (Wife) MP-38-008-001-002/148 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   15 surmeela(Wife) MP-38-008-001-002/33-A ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 06/10/2021   16 anju(Wife) MP-38-008-001-002/339 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   17 pancham(Self) MP-38-008-001-002/339 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL094223 Credited 07/10/2021   18 Basantibai(Wife) MP-38-008-001-002/71 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL094223 Credited 07/10/2021   19 टेमिचन्द(Self) MP-38-008-001-002/248-B OTHER लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL094223 Credited 27/10/2021   20 dasvanti(Wife) MP-38-008-001-002/137-A ST लिलामेटा P P A P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL094223 Credited 07/10/2021   21 दिनेश MP-38-008-001-002/101 OTHER लिलामेटा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094223 Credited 27/10/2021   22 Santi bai(Mother) MP-38-008-001-002/49-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094223 Credited 06/10/2021   23 Jagdish(Self) MP-38-008-001-002/34-B ST लिलामेटा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094223   24 pradip walke(Son) MP-38-008-001-002/314 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094223 Credited 27/10/2021   25 ईश्‍वर MP-38-008-001-002/136 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094223 Credited 06/10/2021   26 ravindr(Self) MP-38-008-001-002/33-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094223 Credited 06/10/2021   27 JAYVANTI(Wife) MP-38-008-001-002/146-D ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094223 Credited 06/10/2021   28 Navalshing(Self) MP-38-008-001-002/155-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094223 Credited 06/10/2021   29 Sarda(Wife) MP-38-008-001-002/49-B ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094223 Credited 06/10/2021   30 manbati(Wife) MP-38-008-001-002/148-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094223 Credited 06/10/2021   31 कौशलबाई MP-38-008-001-002/133 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738008WL094223 Credited 06/10/2021   32 द्रोपती MP-38-008-001-002/135 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008WL094223 Credited 06/10/2021   33 anita(Wife) MP-38-008-001-002/147-D ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008WL094223 Credited 06/10/2021   34 narendra(Self) MP-38-008-001-002/148-B ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008WL094223 Credited 06/10/2021   35 सन्‍तलाल MP-38-008-001-002/176 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008WL094223 Credited 06/10/2021   कुल हाजिरी 33 33 32 33 32 32 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1351 प्रदाय राशि अनुसूचित जनजाति 35512 प्रदाय राशि अन्य 5983

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42846 प्रति मजदुर औसत 1224.1714

कुल मानव दिवस : 222