मस्टर रोल संख्या : 4322	तारीख से : 21/05/2021    तारीख को : 27/05/2021	: 1738008/2021-2022/198171/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 1738008001/WC/22012034688976	कार्य का नाम : Nala Pathopchar Pipar nala from land of Raisen to land of sonwati (1738008001/WC/22012034688976)

Measurement Book Detail

MB NO.  04        Page NO.  3

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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 अनीता MP-38-008-001-002/246 SC लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL036708 Credited 03/06/2021   2 लालचद MP-38-008-001-002/252 OTHER लिलामेटा X P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL036708 Credited 11/06/2021   3 ysoda(Mother-in-Law) MP-38-008-001-002/252 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL036708 Credited 11/06/2021   4 शकर MP-38-008-001-002/93 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL036708 Credited 09/06/2021   5 RITIKA(Wife) MP-38-008-001-002/167-A OTHER लिलामेटा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 11/06/2021   6 umed(Self) MP-38-008-001-002/342 OTHER लिलामेटा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 11/06/2021   7 Kamla(Wife) MP-38-008-001-002/374 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 11/06/2021   8 rajesvari(Wife) MP-38-008-001-002/377 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 11/06/2021   9 सरदार MP-38-008-001-002/246 SC लिलामेटा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 03/06/2021   10 कुमार MP-38-008-001-002/114 SC लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 03/06/2021   11 NANNBAI(Mother) MP-38-008-001-002/140 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 11/06/2021   12 मिलाप MP-38-008-001-002/149 ST लिलामेटा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 09/06/2021   13 मगलसिह(Self) MP-38-008-001-002/151 ST लिलामेटा P P A A A A A 2 193 386 0 0 386 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 09/06/2021   14 Laxmi(Daughter) MP-38-008-001-002/151 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 10/06/2021   15 महेन्‍द्र MP-38-008-001-002/156 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 10/06/2021   16 रेखा (Self) MP-38-008-001-002/156 ST लिलामेटा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036708 Credited 09/06/2021   17 हेमराज MP-38-008-001-002/252 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL036708 Credited 11/06/2021   18 hemlta(Wife) MP-38-008-001-002/252 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL036708 Credited 11/06/2021   19 तिलकराम MP-38-008-001-002/166 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL036708 Credited 09/06/2021   20 योगिता MP-38-008-001-002/166 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL036708 Credited 09/06/2021   21 द्रोपती MP-38-008-001-002/50 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL036708 Credited 09/06/2021   22 ARUN GAJBHIYE(Son) MP-38-008-001-002/59-A SC लिलामेटा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL036708 Credited 03/06/2021   23 मथरीबाई MP-38-008-001-002/91 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL036708 Credited 09/06/2021   24 vijay(Self) MP-38-008-001-002/377 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL036708 Credited 11/06/2021   25 योगेश MP-38-008-001-002/96 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL036708 Credited 09/06/2021   26 सुशीला MP-38-008-001-002/99 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL036708 Credited 10/06/2021   27 गणेश MP-38-008-001-002/99 ST लिलामेटा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL036708 Credited 09/06/2021   28 thanshing(Self) MP-38-008-001-002/140 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036708 Credited 11/06/2021   29 Sankar(Son) MP-38-008-001-002/159 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036708 Credited 11/06/2021   30 दशाराम(Brother) MP-38-008-001-002/140 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL036708 Credited 11/06/2021   31 ईश्‍वर MP-38-008-001-002/136 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036708 Credited 09/06/2021   32 laxmi(Wife) MP-38-008-001-002/140 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036708 Credited 11/06/2021   33 Manoj(Self) MP-38-008-001-002/99-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL036708 Credited 09/06/2021   34 santosh(Son) MP-38-008-001-002/112 SC लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036708 Credited 03/06/2021   कुल हाजिरी 27 34 33 32 32 31 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6176 प्रदाय राशि अनुसूचित जनजाति 17563 प्रदाय राशि अन्य 18335

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42074 प्रति मजदुर औसत 1237.4706

कुल मानव दिवस : 218