मस्टर रोल संख्या : 11791	तारीख से : 09/10/2020    तारीख को : 15/10/2020	: 1738008/2020-2021/307305/AS    स्वीकृति दिनॉंक : 23/08/2020
कार्य-संहित : 1738008001/LD/22012034522879	कार्य का नाम : Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)

Measurement Book Detail

MB NO.  18        Page NO.  6

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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 Sivprasad(Son) MP-38-008-001-002/300 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008001WL083396 Credited 20/10/2020   2 सूरजलाल (Son) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL083396 Credited 20/10/2020   3 फूलबती MP-38-008-001-002/146 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL083396 Credited 20/10/2020   4 राकेश MP-38-008-001-002/191 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008001WL083396 Credited 21/10/2020   5 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   6 जियालाल MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   7 शुकाली (Self) MP-38-008-001-002/131 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   8 babulal(Self) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   9 prembati(Wife) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   10 कस्‍तूराबाई MP-38-008-001-002/191 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   11 सुनिता MP-38-008-001-002/193 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   12 भागनबाई (Self) MP-38-008-001-002/200 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   13 dasrath(Self) MP-38-008-001-002/205-C ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   14 किसन MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   15 श्‍यामबती (Wife) MP-38-008-001-002/221 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   16 surendr(Self) MP-38-008-001-002/223-A OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   17 चन्‍द्रबती (Wife) MP-38-008-001-002/224 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   18 बैसाख (Self) MP-38-008-001-002/224 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   19 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   20 dinesh(Self) MP-38-008-001-002/233 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   21 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   22 yasvant(Son) MP-38-008-001-002/375 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   23 YESVANTI(Wife) MP-38-008-001-002/376 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   24 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   25 santura bai(Wife) MP-38-008-001-002/380 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   26 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   27 SUKHDEV(Son) MP-38-008-001-002/43 ST लिलामेटा P P X X X X X 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   28 धरमसिंह MP-38-008-001-002/51 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   29 इमलाबाई MP-38-008-001-002/62 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   30 सुबेलाल MP-38-008-001-002/63 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   31 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   32 अर्जुन MP-38-008-001-002/72 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   33 रेवन्ति MP-38-008-001-002/72 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   34 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   35 कलाबाई MP-38-008-001-002/66 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   36 सुखचन्‍द MP-38-008-001-002/81 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   37 शांतीबाई MP-38-008-001-002/88 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   38 सुकलीबाई MP-38-008-001-002/94 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   39 सजय MP-38-008-001-002/67 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   40 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   41 दशवन्‍ती MP-38-008-001-002/64 SC लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL083396 Credited 20/10/2020   42 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   43 रजपाल MP-38-008-001-002/216 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   44 रेवन्ति MP-38-008-001-002/217 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   45 rekha(Wife) MP-38-008-001-002/382 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   46 BHIMLA(Wife) MP-38-008-001-002/240-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   47 धनसिंह MP-38-008-001-002/259 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   48 shyambati(Wife) MP-38-008-001-002/259-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   49 BHUPENDRA(Son) MP-38-008-001-002/290 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL083396 Credited 20/10/2020   50 rambati(Wife) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   51 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL083396 Credited 20/10/2020   52 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   53 देवसिह(Self) MP-38-008-001-002/194 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   54 seemna(Wife) MP-38-008-001-002/194 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   55 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   56 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   57 बसंती MP-38-008-001-002/177 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   58 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   59 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   60 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL083396 Credited 20/10/2020   61 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL083396 Credited 20/10/2020   62 गनेश MP-38-008-001-002/87 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL083396 Credited 20/10/2020   63 अर्जुन MP-38-008-001-002/125 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL083396 Credited 20/10/2020   64 Sanjiv(Son) MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL083396 Credited 20/10/2020   65 उमरोती(Daughter-in-Law) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008001WL083396 Credited 20/10/2020   66 hirya(Wife) MP-38-008-001-002/163-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008001WL083396 Credited 20/10/2020   67 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008001WL083396 Credited 20/10/2020   68 Bhagwanti(Wife) MP-38-008-001-002/373 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008001WL083396 Credited 20/10/2020   69 कुंतीबाई (Wife) MP-38-008-001-002/131 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 SYNDICATE BANK UKWA SYNB0007713 1738008001WL083396 Credited 20/10/2020   कुल हाजिरी 69 69 68 68 68 68 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 78280 प्रदाय राशि अन्य 10640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90250 प्रति मजदुर औसत 1307.9711

कुल मानव दिवस : 475