मस्टर रोल संख्या : 5812	तारीख से : 10/05/2022    तारीख को : 16/05/2022	: 1738008/2021-2022/574619/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008036/WH/22012034451599	कार्य का नाम : kodhka talab jeernoddhar (1738008036/WH/22012034451599)

Measurement Book Detail

MB NO.  5799        Page NO.  37

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 सूरज(Self) MP-38-008-036-002/143-B ST कुकडा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. SUKHA INDB0000509 1738008036WL046554 Credited 25/05/2022   2 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL046554 Credited 25/05/2022   3 तेजलाल MP-38-008-036-002/155 OTHER कुकडा P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL046554 Credited 25/05/2022   4 गुलाब MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL046554 Credited 25/05/2022   5 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   6 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   7 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   8 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   9 रमेश(Self) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   10 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   11 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   12 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   13 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   14 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   15 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   16 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   17 ब्रजलाल(Husband) MP-38-008-036-002/147-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   18 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL046554 Credited 25/05/2022   19 गनपत(Son) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   20 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   21 प्रभा(Wife) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   22 nisha bai(Daughter-in-Law) MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   23 अनिल(Self) MP-38-008-036-002/138-B ST कुकडा P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   24 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   25 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   26 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL046554 Credited 25/05/2022   27 झनकारसिह (Self) MP-38-008-036-002/162 OTHER कुकडा P A A A A A A 1 204 204 0 0 204 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008036WL046554 Credited 25/05/2022   28 इमरत(Self) MP-38-008-036-002/143-A ST कुकडा P P P P A A A 4 204 816 0 0 816 BANK OF BARODA Balaghat BARB0BALBHO 1738008036WL046554 Credited 25/05/2022   29 जैवन्‍ती 1(Wife) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK Paraswada CNRB0017712 1738008036WL046554 Credited 26/05/2022   कुल हाजिरी 29 27 26 26 24 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24480 प्रदाय राशि अन्य 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31008 प्रति मजदुर औसत 1069.2413

कुल मानव दिवस : 152