मस्टर रोल संख्या : 17484	तारीख से : 08/12/2021    तारीख को : 14/12/2021	: 1738004/2021-2022/506782/AS    स्वीकृति दिनॉंक : 16/10/2021
कार्य-संहित : 1738004058/IF/22012034884229	कार्य का नाम : Khet Talab Nirman Kary Pustkala/ Khemlal (1738004058/IF/22012034884229)

Measurement Book Detail

MB NO.  138        Page NO.  30

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 MANTAN KAWRE(Wife) MP-38-004-058-001/502-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL131517 Credited 22/12/2021   2 SHASHIKALA(Wife) MP-38-004-058-001/502 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL131517 Credited 22/12/2021   3 sonelal(Self) MP-38-004-058-001/274 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL131517 Credited 22/12/2021   4 RAJWANTI(Self) MP-38-004-058-001/261-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   5 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   6 सतवंती MP-38-004-058-001/272 OTHER दिनी A A A P P P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   7 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   8 JAYKAN(Daughter-in-Law) MP-38-004-058-001/115 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   9 guddibai(Wife) MP-38-004-058-001/561 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   10 राजवंती(Self) MP-38-004-058-001/75 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   11 सरसती MP-38-004-058-001/317 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   12 ममता MP-38-004-058-001/335-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL131517 Credited 22/12/2021   13 puran(Self) MP-38-004-058-001/276 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 22/12/2021   14 छन्‍नु MP-38-004-058-001/295 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 23/12/2021   15 purna(Wife) MP-38-004-058-001/253 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 22/12/2021   16 Dhanwanta(Wife) MP-38-004-058-001/256-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 23/12/2021   17 LIKHVANTI(Daughter-in-Law) MP-38-004-058-001/288 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 22/12/2021   18 mamta(Wife) MP-38-004-058-001/297 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 22/12/2021   19 LAXMI(Wife) MP-38-004-058-001/85-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 22/12/2021   20 manju(Wife) MP-38-004-058-001/257 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 23/12/2021   21 tulsibai(Daughter) MP-38-004-058-001/317-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL131517 Credited 23/12/2021   22 SHIVKUMAR(Son) MP-38-004-058-001/37-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL131517 Credited 22/12/2021   23 sagan(Wife) MP-38-004-058-001/217-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL131517 Credited 22/12/2021   24 ranibai(Wife) MP-38-004-058-001/250 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   25 kantaprasad(Self) MP-38-004-058-001/256-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   26 सुरमिला MP-38-004-058-001/203 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   27 श्‍यामकली MP-38-004-058-001/213 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   28 अमीलाल MP-38-004-058-001/108 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   29 मैलवंती MP-38-004-058-001/108 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL131517 Credited 22/12/2021   30 gita(Wife) MP-38-004-058-001/467 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL131517 Credited 22/12/2021   31 bhujmal(Self) MP-38-004-058-001/93-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   32 जानकी MP-38-004-058-001/332 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   33 chunnilal(Self) MP-38-004-058-001/37-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   34 sombati(Wife) MP-38-004-058-001/37-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   35 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL131517 Credited 22/12/2021   36 KAVITA(Wife) MP-38-004-058-001/296 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL131517 Credited 22/12/2021   37 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL131517 Credited 22/12/2021   38 rakumari(Daughter-in-Law) MP-38-004-058-001/261 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL131517 Credited 22/12/2021   39 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL131517 Credited 22/12/2021   40 nikita(Daughter) MP-38-004-058-001/515 SC दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL131517 Credited 22/12/2021   कुल हाजिरी 39 39 39 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44583

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45741 प्रति मजदुर औसत 1143.525

कुल मानव दिवस : 237