मस्टर रोल संख्या : 4153	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 1738008/2021-2022/449416/AS    स्वीकृति दिनॉंक : 12/09/2021
कार्य-संहित : 1738008036/IF/22012034861082	कार्य का नाम : laghu talab lalsingh/jogi (1738008036/IF/22012034861082)

Measurement Book Detail

MB NO.  5755        Page NO.  12

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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 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034484 Credited 18/05/2022   2 प्रहलाद(Son) MP-38-008-036-002/160-A ST कुकडा P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL034484 Credited 18/05/2022   3 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL034484 Credited 17/05/2022   4 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL034484 Credited 18/05/2022   5 गुलाब MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL034484 Credited 18/05/2022   6 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   7 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   8 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   9 कंचना(Wife) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   10 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   11 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   12 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   13 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   14 समलीबाई (Wife) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   15 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   16 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   17 रमेश(Self) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   18 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   19 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   20 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   21 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   22 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   23 पुन्‍नी बाई(Wife) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   24 रोशन(Self) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   25 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   26 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   27 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   28 गणेश(Self) MP-38-008-036-001/71 ST कावेरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   29 शांता बाई(Wife) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   30 प्रभा(Wife) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   31 निर्मला(Daughter) MP-38-008-036-002/147-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   32 येशूला(Daughter) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   33 पारबती(Wife) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   34 nisha bai(Daughter-in-Law) MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   35 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   36 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   37 झनकारसिह (Self) MP-38-008-036-002/162 OTHER कुकडा P P P P A A A 4 204 816 0 0 816 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008WL034484 Credited 18/05/2022   38 बिसनलाल(Self) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL034484 Credited 17/05/2022   कुल हाजिरी 38 38 38 37 36 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37740 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45084 प्रति मजदुर औसत 1186.421

कुल मानव दिवस : 221