मस्टर रोल संख्या : 14504	तारीख से : 21/11/2021    तारीख को : 27/11/2021	: 1738008/2021-2022/492841/AS    स्वीकृति दिनॉंक : 10/10/2021
कार्य-संहित : 1738008036/IF/22012034880784	कार्य का नाम : laghu talab amitlal/chainsingh (1738008036/IF/22012034880784)

Measurement Book Detail

MB NO.  4052        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 राजकुमार(Son) MP-38-008-036-002/159 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122548 Credited 20/12/2021   2 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122548 Credited 20/12/2021   3 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P A A A A A A 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL122548 Credited 20/12/2021   4 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   5 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 1738008WL122548 Credited 20/12/2021   6 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 1738008WL122548 Credited 20/12/2021   7 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   8 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   9 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   10 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   11 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   12 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 1738008WL122548 Credited 20/12/2021   13 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   14 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   15 रूनीबाई (Wife) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   16 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   17 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   18 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   19 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   20 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   21 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   22 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL122548 Credited 20/12/2021   23 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   24 nisha bai(Daughter-in-Law) MP-38-008-036-002/142 OTHER कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   25 पारबती(Wife) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   26 अनिल(Self) MP-38-008-036-002/138-B ST कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   27 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   28 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   29 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   30 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL122548 Credited 20/12/2021   31 जैवन्‍ती 1(Wife) MP-38-008-036-002/186 ST कुकडा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Paraswada CNRB0017712 1738008WL122548 Credited 20/12/2021   कुल हाजिरी 31 30 30 30 28 15 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23739 प्रदाय राशि अन्य 8492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32231 प्रति मजदुर औसत 1039.7097

कुल मानव दिवस : 167