मस्टर रोल संख्या : 4431	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 1738008/2020-2021/104352/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1738008036/IF/22012034553455	कार्य का नाम : khet Talab Fhulsingh/Premsingh (1738008036/IF/22012034553455)

Measurement Book Detail

MB NO.  4467        Page NO.  21

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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 पार्वती(Daughter) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 190 1140 0 0 1140       1738008WL028720 Credited 18/06/2020   2 प्रवीण(Grandson) MP-38-008-036-005/105-B OTHER लत्ता (माल .) P P P P P P A 6 190 1140 0 0 1140       1738008WL028720 Credited 18/06/2020   3 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL028720 Credited 18/06/2020   4 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL028720 Credited 18/06/2020   5 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL028720 Credited 18/06/2020   6 रेखलाल MP-38-008-036-002/135 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL028720 Credited 18/06/2020   7 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL028720 Credited 18/06/2020   8 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL028720 Credited 18/06/2020   9 लमिया बाई(Wife) MP-38-008-036-002/27-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   10 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   11 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   12 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   13 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   14 जयसि‍ह(Son) MP-38-008-036-002/130 ST कुकडा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   15 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   16 कंचना(Wife) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   17 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   18 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   19 ममताबाई(Wife) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   20 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   21 सुबेलाल MP-38-008-036-002/139 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   22 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   23 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   24 समलीबाई (Wife) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   25 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   26 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   27 गणेश MP-38-008-036-002/166 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   28 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   29 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   30 ब्रजलाल(Husband) MP-38-008-036-002/147-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   31 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   32 शांता बाई(Wife) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   33 गनपत(Son) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL028720 Credited 18/06/2020   34 कविता(Daughter) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL028720 Credited 18/06/2020   35 तिजूलाल(Son) MP-38-008-036-002/138 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL028720 Credited 18/06/2020   36 यशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/135 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL028720 Credited 18/06/2020   37 रवि‍न्‍द्र(Son) MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL028720 Credited 18/06/2020   38 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL028720 Credited 18/06/2020   39 अंकेश(Son) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL028720 Credited 18/06/2020   40 शंकर(Self) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL028720 Credited 18/06/2020   41 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   42 सरिता(Daughter) MP-38-008-036-002/132 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   43 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL028720 Credited 18/06/2020   44 बिसनलाल(Self) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL028720 Credited 19/06/2020   कुल हाजिरी 44 44 44 44 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37240 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49780 प्रति मजदुर औसत 1131.3636

कुल मानव दिवस : 262