मस्टर रोल संख्या : 12880	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1738004/2020-2021/419213/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1738004058/IF/22012034633194	कार्य का नाम : khet talab nirman pitam/hiralal (1738004058/IF/22012034633194)

Measurement Book Detail

MB NO.  575        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 भुरिया(Son) MP-38-004-058-001/184 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL109610 Credited 27/01/2021   2 SHYAMA(Daughter-in-Law) MP-38-004-058-001/221 ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 27/01/2021   3 bastaram(Self) MP-38-004-058-001/221 ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 27/01/2021   4 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 25/01/2021   5 shanti(Wife) MP-38-004-058-001/175-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 27/01/2021   6 सरसती MP-38-004-058-001/317 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 27/01/2021   7 LAXAMAN(Son) MP-38-004-058-001/317 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 25/01/2021   8 गुणवंती MP-38-004-058-001/360 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 25/01/2021   9 ramkali(Wife) MP-38-004-058-001/47-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 27/01/2021   10 Kvita(Wife) MP-38-004-058-001/501-B OTHER दिनी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL109610 Credited 27/01/2021   11 pitam(Self) MP-38-004-058-001/501-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 27/01/2021   12 तारा MP-38-004-058-001/95 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 25/01/2021   13 asha(Daughter-in-Law) MP-38-004-058-001/431 SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738004WL109610 Credited 27/01/2021   14 भोजलाल MP-38-004-058-001/202 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL109610 Credited 27/01/2021   15 kavita(Wife) MP-38-004-058-001/370-D OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738004WL109610 Credited 25/01/2021   16 naineshwari(Granddaughter) MP-38-004-058-001/5-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 27/01/2021   17 durgess(Son) MP-38-004-058-001/5-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 27/01/2021   18 सुदलाल MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 25/01/2021   19 जिरन MP-38-004-058-001/378 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 27/01/2021   20 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 25/01/2021   21 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 27/01/2021   22 सुरमन MP-38-004-058-001/407 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 27/01/2021   23 sima(Wife) MP-38-004-058-001/382-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 25/01/2021   24 yograj(Self) MP-38-004-058-001/175-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL109610 Credited 25/01/2021   25 chhaman(Wife) MP-38-004-058-001/5-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 27/01/2021   26 LAXMI(Husband) MP-38-004-058-001/507-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL109610 Credited 25/01/2021   27 sarita(Self) MP-38-004-058-001/31-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL109610 Credited 25/01/2021   28 suresh(Husband) MP-38-004-058-001/285-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   29 KAVITA(Wife) MP-38-004-058-001/303 SC दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL109610 Credited 25/01/2021   30 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 1738004WL109610 Credited 25/01/2021   31 जानकी MP-38-004-058-001/332 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   32 राजवंती (Daughter-in-Law) MP-38-004-058-001/184 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   33 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 1738004WL109610 Credited 25/01/2021   34 vandna(Self) MP-38-004-058-001/285-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   35 हेमेश्‍वरी (Daughter) MP-38-004-058-001/384 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   36 basant(Self) MP-38-004-058-001/387-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   37 pustakala(Wife) MP-38-004-058-001/387-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   38 rajv(Self) MP-38-004-058-001/370-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   39 patiram(Husband) MP-38-004-058-001/370-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   40 bhuwanlal(Self) MP-38-004-058-001/370-D OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL109610 Credited 25/01/2021   41 NANO(Brother) MP-38-004-058-001/95 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL109610 Credited 25/01/2021   42 manish(Son) MP-38-004-058-001/5-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BALAGHAT BRANCH UBIN0559440 1738004WL109610 Credited 25/01/2021   43 dasaram(Father) MP-38-004-058-001/5-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BALAGHAT BRANCH UBIN0559440 1738004WL109610 Credited 25/01/2021   44 rita(Wife) MP-38-004-058-001/333-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL109610 Credited 27/01/2021   45 टेकचंद़ MP-38-004-058-001/407 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL109610 Credited 25/01/2021   46 TILAK(Son) MP-38-004-058-001/362 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL109610 Credited 25/01/2021   कुल हाजिरी 46 46 46 46 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 47500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52060 प्रति मजदुर औसत 1131.7391

कुल मानव दिवस : 274