मस्टर रोल संख्या : 15053	तारीख से : 21/11/2020    तारीख को : 27/11/2020	: 1738001/2020-2021/381158/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1738001079/IC/22012034387538	कार्य का नाम : JAMUNIYA JALASAY KI LOHMARA MINOR KI CHAIN NO.55 SE 85 KE MADHYA SUDHDIKARAN KARY (1738001079/IC/22012034387538)

Measurement Book Detail

MB NO.  589        Page NO.  11

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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 अनिता MP-38-001-029-001/201 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   2 नन्‍हु MP-38-001-029-001/14 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   3 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   4 YASVANTI(Self) MP-38-001-029-001/106 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   5 दर्शन(Son) MP-38-001-029-001/108 OTHER चिचगाँव P P P A X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   6 पुस्‍तकला MP-38-001-029-001/138 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   7 रैवंती MP-38-001-029-001/139 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   8 उमन MP-38-001-029-001/154 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   9 गणेश MP-38-001-029-001/159 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   10 गोपाल(Self) MP-38-001-029-001/228 OTHER चिचगाँव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   11 भाउलाल (Self) MP-38-001-029-001/230 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   12 देवकन MP-38-001-029-001/233 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   13 कमलवंती MP-38-001-029-001/236 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   14 मनीराम (Self) MP-38-001-029-001/238 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   15 कमला (Self) MP-38-001-029-001/199 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   16 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794   17 कलावंती MP-38-001-029-001/291 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   18 जयचन्‍द (Self) MP-38-001-029-001/325 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   19 सुन्‍दरलाल MP-38-001-029-001/92 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794   20 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   21 राजेन्‍द्र MP-38-001-029-001/95 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL097794 Credited 04/12/2020   22 MANTA(Wife) MP-38-001-079-001/340 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL097794 Credited 04/12/2020   23 कान्‍ता MP-38-001-029-001/60 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   24 indrkala(Wife) MP-38-001-029-001/237 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   25 दुर्गा(Wife) MP-38-001-029-001/97 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   26 लक्ष्‍मी MP-38-001-029-001/90 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794   27 संजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794 Credited 04/12/2020   28 Indrkala(Wife) MP-38-001-029-001/264 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   29 sarita(Daughter) MP-38-001-029-001/225 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   30 SHAVAN(Son) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   31 सुकवन (Wife) MP-38-001-029-001/149 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   32 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   33 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794 Credited 04/12/2020   34 ATUL KHARE(Son) MP-38-001-029-001/229 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   35 raveta(Granddaughter) MP-38-001-029-001/227 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794   36 OMKAR(Son) MP-38-001-029-001/150 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794   37 विजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794 Credited 04/12/2020   38 ROSHNI(Daughter) MP-38-001-029-001/48 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794   39 CHETRAM(Son) MP-38-001-029-001/258 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794 Credited 04/12/2020   40 विनोद(Son) MP-38-001-029-001/225 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL097794 Credited 04/12/2020   41 रतनलाल (Son) MP-38-001-029-001/258 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794 Credited 04/12/2020   42 मंगल MP-38-001-029-001/164 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL097794 Credited 04/12/2020   कुल हाजिरी 36 36 35 32 32 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 34960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37240 प्रति मजदुर औसत 886.6667

कुल मानव दिवस : 196