मस्टर रोल संख्या : 6854	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1738001/2020-2021/193907/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1738001060/IC/22012034386774	कार्य का नाम : देवरी नहलेसर्रा जलाशय की मुख्य नहर चैन क्र0 375 से 407 तक सुधार कार्य (1738001060/IC/22012034386774)

Measurement Book Detail

MB NO.  137        Page NO.  4

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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 अंकीत(Son) MP-38-001-060-001/140 OTHER देवरी P P P A A A A 3 190 570 0 0 570       1738001060WL042704 Credited 15/07/2020   2 दिनेश (Son) MP-38-001-060-001/141 OTHER देवरी P P P A A A A 3 190 570 0 0 570       1738001060WL042704 Credited 15/07/2020   3 ओमकार MP-38-001-060-001/235 OTHER देवरी P P P A A A A 3 190 570 0 0 570       1738001060WL042704 Credited 15/07/2020   4 श्यामकिशोर(Son) MP-38-001-060-001/15 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   5 कल्पना(Wife) MP-38-001-060-001/290 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   6 शैलेन्‍द्र MP-38-001-060-001/216 OTHER देवरी P P P A A A A 3 190 570 0 0 570 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL042704 Credited 15/07/2020   7 रेखाबाई (Wife) MP-38-001-060-001/112 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   8 अमतलाल(Self) MP-38-001-060-001/112 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   9 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   10 SAYATRA BAI(Self) MP-38-001-060-001/53-A ST देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   11 ललीता(Daughter) MP-38-001-060-001/92 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   12 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   13 ललीता MP-38-001-060-001/113 ST देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   14 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   15 दिनेश MP-38-001-060-001/117 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   16 ghuran(Wife) MP-38-001-060-001/106 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   17 तारन (Wife) MP-38-001-060-001/125 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   18 DHANENDRA(Self) MP-38-001-060-001/277 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   19 लक्ष्‍मी(Wife) MP-38-001-060-001/377 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   20 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   21 सुनंदा MP-38-001-060-001/410 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   22 उषाबाई MP-38-001-060-001/413 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   23 राजेन्‍द्र MP-38-001-060-001/436 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   24 भामेश्‍वरी MP-38-001-060-001/436 OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   25 मनोज MP-38-001-060-001/397 OTHER देवरी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   26 कंचनलाल MP-38-001-060-001/292 OTHER देवरी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL042704 Credited 15/07/2020   27 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL042704 Credited 15/07/2020   28 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   29 प्रवेश(Son) MP-38-001-060-001/250 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   30 शैलेंद्र(Son) MP-38-001-060-001/274 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   31 शशीन वरकडे(Son) MP-38-001-060-001/303 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   32 माया(Daughter-in-Law) MP-38-001-060-001/111 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   33 गीता(Wife) MP-38-001-060-001/373 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   34 राजेन्‍द्र (Son) MP-38-001-060-001/276 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   35 ज्योती(Wife) MP-38-001-060-001/247 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   36 अंबीका (Self) MP-38-001-060-001/373 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   37 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   38 हर्शित(Son) MP-38-001-060-001/230 OTHER देवरी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL042704 Credited 15/07/2020   39 चंद्रकला(Granddaughter) MP-38-001-060-001/117 OTHER देवरी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL042704 Credited 15/07/2020   40 राजेश्‍वरी(Daughter-in-Law) MP-38-001-060-001/32 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   41 वरूण(Son) MP-38-001-060-001/130 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   42 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   43 कोमल(Son) MP-38-001-060-001/439 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   44 ललीता(Daughter-in-Law) MP-38-001-060-001/323 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   45 विरेंद्र(Son) MP-38-001-060-001/119 OTHER देवरी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL042704 Credited 15/07/2020   कुल हाजिरी 45 45 45 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 570 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25650 प्रति मजदुर औसत 570

कुल मानव दिवस : 135