मस्टर रोल संख्या : 20342	तारीख से : 21/02/2022    तारीख को : 27/02/2022	: 1738008/2021-2022/511261/AS    स्वीकृति दिनॉंक : 20/10/2021
कार्य-संहित : 1738008001/LD/22012034571873	कार्य का नाम : C.P.T. at Lilameta from land of Ashok to land of sunau (1738008001/LD/22012034571873)

Measurement Book Detail

MB NO.  257        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 सूरजलाल (Son) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL160882 Credited 08/03/2022   2 मुक्‍ता (Mother) MP-38-008-001-002/226 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL160882 Credited 08/03/2022   3 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   4 jugwanti(Daughter-in-Law) MP-38-008-001-002/240 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   5 क्रष्‍णाबाई (Wife) MP-38-008-001-002/249 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   6 babulal(Self) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   7 चुन्‍नेलाल MP-38-008-001-002/193 ST लिलामेटा P P P P P X X 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   8 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   9 अकलसिह MP-38-008-001-002/73 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   10 विनोद MP-38-008-001-002/74 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   11 सुखचन्‍द MP-38-008-001-002/81 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   12 syamlal(Self) MP-38-008-001-002/81-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   13 शांतीबाई MP-38-008-001-002/94 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   14 rahul(Son) MP-38-008-001-002/160 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL160882 Credited 08/03/2022   15 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   16 पीतमसिंह (Son) MP-38-008-001-002/225 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL160882 Credited 08/03/2022   17 राहित(Grandson) MP-38-008-001-002/225 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   18 kamlabai(Self) MP-38-008-001-002/225 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   19 केवलसंिह MP-38-008-001-002/123 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL160882 Credited 08/03/2022   20 endrabai(Self) MP-38-008-001-002/290 OTHER लिलामेटा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL160882 Credited 09/03/2022   21 BHUPENDRA(Son) MP-38-008-001-002/290 OTHER लिलामेटा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL160882 Credited 10/03/2022   22 दशवन्‍ती MP-38-008-001-002/64 SC लिलामेटा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL160882 Credited 22/03/2022   23 BHIMLA(Wife) MP-38-008-001-002/240-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL160882 Credited 08/03/2022   24 विनोद (Self) MP-38-008-001-002/160 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL160882 Credited 08/03/2022   25 रामबती MP-38-008-001-002/74 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL160882 Credited 08/03/2022   26 राजेन्‍द्र MP-38-008-001-002/108 ST लिलामेटा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL160882 Credited 08/03/2022   कुल हाजिरी 11 26 26 26 26 25 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 28178 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31652 प्रति मजदुर औसत 1217.3846

कुल मानव दिवस : 164