मस्टर रोल संख्या : 4141	तारीख से : 06/05/2021    तारीख को : 12/05/2021	: 1738001/2021-2022/172549/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738001060/WC/22012034668023	कार्य का नाम : PARCULATION TANK NIRMAN KARY NAGRALE KE KHET KE PASS (1738001060/WC/22012034668023)

Measurement Book Detail

MB NO.  201        Page NO.  2

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 देवेश(Son) MP-38-001-060-001/40 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   2 सैवन्‍ता MP-38-001-060-001/452 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   3 ALKA(Wife) MP-38-001-060-001/380-A SC देवरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL025705 Credited 25/05/2021   4 रमेश MP-38-001-060-001/387 OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL025705 Credited 11/06/2021   5 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   6 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 21/05/2021   7 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 24/05/2021   8 ललीता MP-38-001-060-001/407-A OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   9 संजय MP-38-001-060-001/411 ST देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 21/05/2021   10 Champa bai(Wife) MP-38-001-060-001/411 ST देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 21/05/2021   11 हौसीलाल MP-38-001-060-001/419 OTHER देवरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   12 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   13 तानन MP-38-001-060-001/40 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   14 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   15 जयचंद MP-38-001-060-001/388 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   16 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P A A A A A 2 193 386 0 0 386 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   17 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   18 सुखराम MP-38-001-060-001/4 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   19 खेलचंद MP-38-001-060-001/361 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   20 अनिता MP-38-001-060-001/361 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   21 अनिता MP-38-001-060-001/362 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   22 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   23 sunita MP-38-001-060-001/382 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   24 subhash MP-38-001-060-001/382 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   25 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 21/05/2021   26 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 20/05/2021   27 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   28 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   29 सोनेलाल MP-38-001-060-001/70 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   30 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   31 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   32 धनेन्‍द्र (Self) MP-38-001-060-001/8 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   33 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   34 प्रमीलाबाई MP-38-001-060-001/84 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   35 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL025705 Credited 11/06/2021   36 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL025705 Credited 11/06/2021   37 शोभा(Wife) MP-38-001-060-001/44-A OTHER देवरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL025705 Credited 11/06/2021   38 राजु MP-38-001-060-001/82 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   39 देवेंद्र(Son) MP-38-001-060-001/40 OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL025705 Credited 11/06/2021   40 आकाश(Son) MP-38-001-060-001/381 OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL025705 Credited 11/06/2021   41 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   42 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL025705 Credited 11/06/2021   43 NIRANJAN(Self) MP-38-001-060-001/380-A SC देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 24/05/2021   44 गायत्री(Wife) MP-38-001-060-001/441 ST देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 20/05/2021   45 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   46 मनोज(Self) MP-38-001-060-001/44-A OTHER देवरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   47 सीता MP-38-001-060-001/70 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   48 सैवन्‍ताबाई MP-38-001-060-001/451 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   49 शीला MP-38-001-060-001/4 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   50 MANISHA(Wife) MP-38-001-060-001/70-C OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL025705 Credited 11/06/2021   51 राजेश(Son) MP-38-001-060-001/387 OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL025705 Credited 11/06/2021   52 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   53 श्रीचंद MP-38-001-060-001/452 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   54 राजकुमार(Self) MP-38-001-060-001/78-A OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL025705 Credited 11/06/2021   55 BHUMESHAWARI(Wife) MP-38-001-060-001/70-B OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL025705 Credited 11/06/2021   कुल हाजिरी 55 55 52 51 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2702 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 34933

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42267 प्रति मजदुर औसत 768.4909

कुल मानव दिवस : 219