मस्टर रोल संख्या : 13479	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 1738001/2020-2021/348527/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738001060/WC/22012034583862	कार्य का नाम : DEORI ME PERCOLETION TAINK NIRMAN KARY (1738001060/WC/22012034583862)

Measurement Book Detail

MB NO.  462        Page NO.  8

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 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL085792 Credited 27/10/2020   2 कमलेश MP-38-001-060-001/448 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL085792 Credited 27/10/2020   3 युवराज(Self) MP-38-001-060-001/441 ST देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   4 MANSING(Self) MP-38-001-060-001/425 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   5 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   6 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   7 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   8 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   9 हरीलाल्(Self) MP-38-001-060-001/87 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   10 बीरनबाई MP-38-001-060-001/47 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   11 अशोक MP-38-001-060-001/75 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   12 ईमला MP-38-001-060-001/78 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   13 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   14 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   15 डीलीचंद MP-38-001-060-001/422 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   16 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   17 महेश (Self) MP-38-001-060-001/443 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   18 SAYATRA BAI(Self) MP-38-001-060-001/53-A ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   19 मनोज MP-38-001-060-001/54 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   20 बलराम (Self) MP-38-001-060-001/74 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   21 मुलचंद(Son) MP-38-001-060-001/381 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   22 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   23 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   24 जयचंद MP-38-001-060-001/388 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   25 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   26 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी X P P P A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   27 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   28 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   29 सुखराम MP-38-001-060-001/4 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   30 तानन MP-38-001-060-001/40 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   31 फुलचंद MP-38-001-060-001/400 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   32 धुरपता MP-38-001-060-001/406 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   33 ललीता MP-38-001-060-001/407-A OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   34 सुनंदा MP-38-001-060-001/410 OTHER देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   35 संजय MP-38-001-060-001/411 ST देवरी X P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   36 लक्ष्‍मी (Wife) MP-38-001-060-001/412 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL085792 Credited 27/10/2020   37 शिवम(Son) MP-38-001-060-001/429 ST देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL085792 Credited 27/10/2020   38 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   39 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   40 गायत्री(Wife) MP-38-001-060-001/441 ST देवरी X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   41 Bhagrata bai(Self) MP-38-001-060-001/51 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   42 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   43 Mangalprasad(Self) MP-38-001-060-001/421 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   44 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   45 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   46 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   47 भागरता MP-38-001-060-001/381 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   48 छाया(Daughter) MP-38-001-060-001/82 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   49 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   50 श्रीचंद MP-38-001-060-001/452 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   51 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL085792 Credited 27/10/2020   कुल हाजिरी 36 51 51 51 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2090 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 36860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54910 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 289