मस्टर रोल संख्या : 14563	तारीख से : 25/01/2021    तारीख को : 31/01/2021	: 1738004/2020-2021/9356/AS    स्वीकृति दिनॉंक : 08/01/2021
कार्य-संहित : 1738004058/IF/22012034649980	कार्य का नाम : khet talab nirman kushman/kunjilal (1738004058/IF/22012034649980)

Measurement Book Detail

MB NO.  575        Page NO.  20

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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 ramkali(Wife) MP-38-004-058-001/249-A OTHER दिनी P A P P P P A 5 190 950 0 0 950       1738004058WL121633 Credited 16/03/2021   2 punam(Daughter) MP-38-004-058-001/250 OTHER दिनी P A X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004058WL121633 Credited 16/03/2021   3 vatan(Self) MP-38-004-058-001/175-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004058WL121633 Credited 16/03/2021   4 भुरिया(Son) MP-38-004-058-001/184 OTHER दिनी P A P P P P A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL121633 Credited 16/03/2021   5 भिकरामज MP-38-004-058-001/411 OTHER दिनी P A P P P P A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL121633 Credited 16/03/2021   6 keshura(Wife) MP-38-004-058-001/44-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 IDFC BANK PIPARIYA IDFB0041102 1738004058WL121633 Credited 18/03/2021   7 CHHATTAR(Brother) MP-38-004-058-001/296 OTHER दिनी P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL121633 Credited 16/03/2021   8 HULASH(Self) MP-38-004-058-001/187 OTHER दिनी P A P P P P A 5 190 950 0 0 950 HDFC BANK BALAGHAT HDFC0001766 1738004058WL121633 Credited 16/03/2021   9 suraj(Self) MP-38-004-058-001/291-B OTHER दिनी P A P P P P A 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL121633 Credited 16/03/2021   10 sonelal(Self) MP-38-004-058-001/274 OTHER दिनी P A P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL121633 Credited 16/03/2021   11 basantray(Self) MP-38-004-058-001/186-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL121633 Credited 16/03/2021   12 चन्‍द्रकला MP-38-004-058-001/42 OTHER दिनी P A P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL121633 Credited 16/03/2021   13 रामबती (Self) MP-38-004-058-001/557 OTHER दिनी P A P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL121633 Credited 17/03/2021   14 LOUNGA(Wife) MP-38-004-058-001/214 OTHER दिनी P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL121633 Credited 17/03/2021   15 omkar(Self) MP-38-004-058-001/158-B OTHER दिनी P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL121633 Credited 16/03/2021   16 लैसर बाइ MP-38-004-058-001/293 OTHER दिनी P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL121633 Credited 16/03/2021   17 गुणवंती MP-38-004-058-001/48 OTHER दिनी P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL121633 Credited 18/03/2021   18 guddibai(Wife) MP-38-004-058-001/561 OTHER दिनी P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL121633 Credited 16/03/2021   19 ramkali(Wife) MP-38-004-058-001/47-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL121633 Credited 16/03/2021   20 sima(Wife) MP-38-004-058-001/282 SC दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   21 निशा MP-38-004-058-001/186 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   22 SAVITA(Wife) MP-38-004-058-001/558 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   23 केशवराज MP-38-004-058-001/193 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   24 MANJU(Wife) MP-38-004-058-001/256 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   25 बबीता MP-38-004-058-001/416 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   26 pushpa(Daughter-in-Law) MP-38-004-058-001/468-A OTHER दिनी P A A A P P A 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   27 anita(Wife) MP-38-004-058-001/476-A ST दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 18/03/2021   28 रामेश्‍वरी MP-38-004-058-001/51 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 17/03/2021   29 omkar chaudhri(Self) MP-38-004-058-001/353-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   30 CHITRAKALA(Wife) MP-38-004-058-001/193 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 17/03/2021   31 pardeshi(Son) MP-38-004-058-001/558 OTHER दिनी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 16/03/2021   32 sarita(Wife) MP-38-004-058-001/184-B OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 18/03/2021   33 kamalja(Wife) MP-38-004-058-001/17 OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL121633 Credited 18/03/2021   34 ankit(Son) MP-38-004-058-001/158-B OTHER दिनी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL121633 Credited 16/03/2021   35 LAXMI(Wife) MP-38-004-058-001/116-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   36 prti(Wife) MP-38-004-058-001/151-C OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   37 dhanalal(Brother) MP-38-004-058-001/184-B OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   38 कचरा(Self) MP-38-004-058-001/184 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   39 RAMESHWARI(Daughter-in-Law) MP-38-004-058-001/230 OTHER दिनी P X P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   40 dilbaks(Self) MP-38-004-058-001/186 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 18/03/2021   41 SAVITA(Wife) MP-38-004-058-001/187 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   42 pramila(Wife) MP-38-004-058-001/362 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   43 basant(Self) MP-38-004-058-001/387-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   44 KAVITA(Wife) MP-38-004-058-001/296 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   45 KAVITA(Wife) MP-38-004-058-001/303 SC दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 18/03/2021   46 तालिन्‍द्र MP-38-004-058-001/250 OTHER दिनी P A X X X X X 1 190 190 0 0 190 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 17/03/2021   47 ranibai(Wife) MP-38-004-058-001/250 OTHER दिनी P A X X X X X 1 190 190 0 0 190 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 17/03/2021   48 nrendra(Self) MP-38-004-058-001/282 SC दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   49 JIRAN(Wife) MP-38-004-058-001/274 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 18/03/2021   50 karan(Wife) MP-38-004-058-001/465 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   51 satwanti(Daughter-in-Law) MP-38-004-058-001/503 OTHER दिनी P A P P P P A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL121633 Credited 16/03/2021   52 सुरमन MP-38-004-058-001/558 OTHER दिनी P A P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL121633 Credited 18/03/2021   53 sarita(Self) MP-38-004-058-001/421-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL121633 Credited 16/03/2021   कुल हाजिरी 53 0 48 48 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2850 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 43130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46930 प्रति मजदुर औसत 885.4717

कुल मानव दिवस : 247