मस्टर रोल संख्या : 13231	तारीख से : 24/11/2020    तारीख को : 30/11/2020	: 1738008/2020-2021/398585/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738008036/IF/22012034625733	कार्य का नाम : laghu taalab durgsingh (1738008036/IF/22012034625733)

Measurement Book Detail

MB NO.  5770        Page NO.  26

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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 आशा MP-38-008-036-001/55-D ST कावेरी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL097709 Credited 04/12/2020   2 भोजलाल(Son) MP-38-008-036-001/73 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL097709 Credited 04/12/2020   3 राजकुमार(Son) MP-38-008-036-001/73 ST कावेरी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL097709 Credited 04/12/2020   4 शांता बाई(Self) MP-38-008-036-001/61-A SC कावेरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL097709 Credited 04/12/2020   5 सुरेन्‍द MP-38-008-036-001/70 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL097709 Credited 04/12/2020   6 रविता.(Daughter) MP-38-008-036-001/66-C ST कावेरी P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   7 सुमनसिह(Self) MP-38-008-036-001/87-B ST कावेरी P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   8 अमरसिह(Self) MP-38-008-036-001/88-B ST कावेरी P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   9 सुकलाबाई(Wife) MP-38-008-036-001/93 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   10 सेहतलाल(Self) MP-38-008-036-001/66-B ST कावेरी P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   11 चन्‍द्रप्रकाश(Brother) MP-38-008-036-001/80 ST कावेरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   12 भक्‍तप्रहलाद(Self) MP-38-008-036-001/80-C ST कावेरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   13 जगोबाई 1(Self) MP-38-008-036-001/81 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   14 मुन्‍नी MP-38-008-036-001/87 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   15 सुरेन्‍द्र(Self) MP-38-008-036-001/1-C ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   16 कूवेस(Son) MP-38-008-036-001/104 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   17 सतोष MP-38-008-036-001/113 ST कावेरी P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   18 रवि‍शंकर(Son) MP-38-008-036-001/114 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   19 राजेन्‍द्र(Self) MP-38-008-036-001/116-A ST कावेरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   20 सुकरतीबाई MP-38-008-036-001/124 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   21 बाहादर (Self) MP-38-008-036-001/13 ST कावेरी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   22 रायसिह MP-38-008-036-001/16 ST कावेरी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   23 क्रपाल(Husband) MP-38-008-036-001/25 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   24 पुष्‍पलत्‍ता(Daughter-in-Law) MP-38-008-036-001/28 ST कावेरी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   25 शनिराम (Husband) MP-38-008-036-001/31 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   26 सरिता(Self) MP-38-008-036-001/35-B ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   27 श्‍यामबती MP-38-008-036-001/147 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   28 महेश(Self) MP-38-008-036-001/55-B ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   29 समरूता(Wife) MP-38-008-036-001/55-C ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   30 भागवन्‍ती MP-38-008-036-001/15 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   31 धेडूसिहं MP-38-008-036-001/15 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   32 परसराम(Son) MP-38-008-036-001/38 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   33 जि‍तेन्‍द्र(Son) MP-38-008-036-001/72 ST कावेरी P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   34 रमेश(Son) MP-38-008-036-001/135 ST कावेरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL097709 Credited 04/12/2020   35 उर्मीला(Wife) MP-38-008-036-001/135 ST कावेरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL097709 Credited 04/12/2020   36 ईश्‍वर कुमार(Son) MP-38-008-036-001/94-B ST कावेरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL097709 Credited 04/12/2020   37 सू्कदेव(Son) MP-38-008-036-001/87 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL097709 Credited 04/12/2020   38 संदीप(Son) MP-38-008-036-001/77 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 BALAGHAT CITY (TSO) 48100101 BALAGHAT,BHOPAL HQ 1738008WL097709 Credited 04/12/2020   कुल हाजिरी 38 36 32 29 24 22 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 33630 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34770 प्रति मजदुर औसत 915

कुल मानव दिवस : 183