मस्टर रोल संख्या : 2461	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 10/00058    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439262	कार्य का नाम : minakchhi talab nirman shyama/mangru (1738004058/IF/22012034439262)

Measurement Book Detail

MB NO.  13        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 नानेश्‍वरी MP-38-004-058-001/247 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL016492 Credited 02/06/2020   2 दामेश्‍वरी MP-38-004-058-001/356 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738004058WL016492 Credited 03/06/2020   3 रीता MP-38-004-058-001/41 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL016492 Credited 03/06/2020   4 rajesh MP-38-004-058-001/323-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK CHINDWARA CNRB0003005 1738004058WL016492 Credited 02/06/2020   5 पुस्‍तकला MP-38-004-058-001/132 ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   6 shyama(Self) MP-38-004-058-001/66-C SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   7 anushaya(Wife) MP-38-004-058-001/66-C SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   8 usha(Wife) MP-38-004-058-001/133-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   9 DEVLAL(Self) MP-38-004-058-001/402 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   10 nisha(Daughter) MP-38-004-058-001/66-C SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   11 asha(Daughter) MP-38-004-058-001/66-C SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   12 jyoti(Mother-in-Law) MP-38-004-058-001/353-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   13 sangita(Wife) MP-38-004-058-001/15-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   14 amrit(Son) MP-38-004-058-001/199 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL016492 Credited 02/06/2020   15 सागन MP-38-004-058-001/157 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   16 DEVKAN(Daughter-in-Law) MP-38-004-058-001/163 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   17 URMILA(Daughter-in-Law) MP-38-004-058-001/127 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   18 आश MP-38-004-058-001/149 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   19 गिरजा MP-38-004-058-001/134 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   20 dulan(Wife) MP-38-004-058-001/146-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   21 pushpa(Wife) MP-38-004-058-001/146-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   22 LATAA(Wife) MP-38-004-058-001/147 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   23 MADHURI(Sister) MP-38-004-058-001/418 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   24 omkar chaudhri(Self) MP-38-004-058-001/353-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   25 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   26 ramesh(Son) MP-38-004-058-001/330 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   27 KAMLA(Wife) MP-38-004-058-001/402 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   28 SITABAI(Wife) MP-38-004-058-001/569 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   29 लीला MP-38-004-058-001/198 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   30 sunitaa(Wife) MP-38-004-058-001/320 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   31 mamta(Wife) MP-38-004-058-001/297 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   32 सुशीला(Wife) MP-38-004-058-001/359 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   33 नशिा(Wife) MP-38-004-058-001/185 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   34 umeshwari(Daughter) MP-38-004-058-001/320 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL016492 Credited 02/06/2020   35 कान्‍ता MP-38-004-058-001/63 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL016492 Credited 02/06/2020   36 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL016492 Credited 02/06/2020   37 LALITA(Wife) MP-38-004-058-001/202 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL016492 Credited 02/06/2020   38 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL016492 Credited 02/06/2020   39 RAJKUMAR(Self) MP-38-004-058-001/297 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL016492 Credited 02/06/2020   40 KAVITA(Wife) MP-38-004-058-001/296 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL016492 Credited 02/06/2020   41 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL016492 Credited 02/06/2020   42 दशाराम (Self) MP-38-004-058-001/198 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Balaghat IDIB000B567 1738004058WL016492 Credited 02/06/2020   43 योगेश(Self) MP-38-004-058-001/247 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL016492 Credited 02/06/2020   44 NISHA(Wife) MP-38-004-058-001/148 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL016492 Credited 02/06/2020   45 प्रर्मिला MP-38-004-058-001/70 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL016492 Credited 02/06/2020   46 shyama(Daughter-in-Law) MP-38-004-058-001/330 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL016492 Credited 02/06/2020   47 manju(Wife) MP-38-004-058-001/80-A SC दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL016492 Credited 02/06/2020   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53580 प्रति मजदुर औसत 1140

कुल मानव दिवस : 282