मस्टर रोल संख्या : 23224	तारीख से : 10/10/2022    तारीख को : 16/10/2022	: 1738004/2022-2023/161243/AS    स्वीकृति दिनॉंक : 06/10/2022
कार्य-संहित : 1738004058/WC/22012035002144	कार्य का नाम : पहाडी पर कन्‍टोरटंच निर्माण कार्य (1738004058/WC/22012035002144)

Measurement Book Detail

MB NO.  524        Page NO.  1

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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 lilavanti(Wife) MP-38-004-058-001/230-A OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL138544 Credited 29/10/2022   2 kapur(Self) MP-38-004-058-001/455-B OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL138544 Credited 29/10/2022   3 mirabai(Wife) MP-38-004-058-001/455-B OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 29/10/2022   4 MUNNA(Self) MP-38-004-058-001/365 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738004WL138544 Credited 31/10/2022   5 भोजलाल MP-38-004-058-001/202 OTHER दिनी X P P P P X X 4 204 816 0 0 816 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL138544 Credited 31/10/2022   6 किशोर (Brother) MP-38-004-058-001/507-A OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL138544 Credited 29/10/2022   7 ashok banote(Self) MP-38-004-058-001/46-B OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL138544 Credited 29/10/2022   8 santa banote(Wife) MP-38-004-058-001/46-B OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL138544 Credited 29/10/2022   9 GITA(Wife) MP-38-004-058-001/365 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738004WL138544 Credited 31/10/2022   10 jiwan(Brother) MP-38-004-058-001/123-B OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL138544 Credited 29/10/2022   11 parmeshwari(Sister) MP-38-004-058-001/175 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 31/10/2022   12 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 29/10/2022   13 बबीता MP-38-004-058-001/416 OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 29/10/2022   14 pushpa(Daughter-in-Law) MP-38-004-058-001/468-A OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 29/10/2022   15 रामेश्‍वरी MP-38-004-058-001/51 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 31/10/2022   16 SITABAI(Wife) MP-38-004-058-001/569 OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 31/10/2022   17 amit(Son) MP-38-004-058-001/303 SC दिनी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 29/10/2022   18 पुस्‍तकला MP-38-004-058-001/447 OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 31/10/2022   19 krishankumar(Son) MP-38-004-058-001/206 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL138544 Credited 29/10/2022   20 kavita(Wife) MP-38-004-058-001/268-B OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL138544 Credited 29/10/2022   21 LALITA(Wife) MP-38-004-058-001/202 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL138544 Credited 31/10/2022   22 sita(Wife) MP-38-004-058-001/351-A OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL138544 Credited 29/10/2022   23 UMESHWARI(Daughter-in-Law) MP-38-004-058-001/73 OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL138544 Credited 31/10/2022   24 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL138544 Credited 31/10/2022   25 SAWRUPA(Sister) MP-38-004-058-001/466 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL138544 Credited 31/10/2022   26 श्‍यामकली MP-38-004-058-001/509 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL138544 Credited 29/10/2022   27 उसराम MP-38-004-058-001/447 OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL138544 Credited 31/10/2022   28 anusuya(Wife) MP-38-004-058-001/19 OTHER दिनी X P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL138544 Credited 29/10/2022   29 बकसी MP-38-004-058-001/334 OTHER दिनी X P P P P X X 4 204 816 0 0 816 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL138544 Credited 31/10/2022   30 sarita(Self) MP-38-004-058-001/421-A OTHER दिनी B P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL138544 Credited 29/10/2022   कुल हाजिरी 0 30 30 30 30 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35904 प्रति मजदुर औसत 1196.8

कुल मानव दिवस : 176