मस्टर रोल संख्या : 14665	तारीख से : 28/12/2020    तारीख को : 02/01/2021	: Lil 04    स्वीकृति दिनॉंक : 18/09/2020
कार्य-संहित : 1738008001/RC/22012034553223	कार्य का नाम : Mansula ke ghar se transformation tak c c rode Nirman kary (1738008001/RC/22012034553223)

Measurement Book Detail

MB NO.  18        Page NO.  30

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Jitendra(Son) MP-38-008-001-002/146 ST लिलामेटा P P P P P A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008001WL111161 Credited 25/01/2021   2 सूरजलाल (Son) MP-38-008-001-002/128 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL111161 Credited 27/01/2021   3 गन्‍नूसिंह MP-38-008-001-002/264 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL111161 Credited 25/01/2021   4 रामबती MP-38-008-001-002/40 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL111161 Credited 25/01/2021   5 parista(Wife) MP-38-008-001-002/41-A ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   6 अमीलाल (Self) MP-38-008-001-002/221 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   7 dasrath(Self) MP-38-008-001-002/205-C ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   8 sriram(Self) MP-38-008-001-002/211-A ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   9 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   10 चम्‍हारसिह MP-38-008-001-002/113 SC लिलामेटा A A A A A A 0 190 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161   11 महेन्‍द्र MP-38-008-001-002/156 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   12 रेखा (Self) MP-38-008-001-002/156 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   13 कचरीबाई MP-38-008-001-002/188 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   14 mhadebai(Wife) MP-38-008-001-002/198 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   15 mansula(Self) MP-38-008-001-002/294 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   16 परमा (Son) MP-38-008-001-002/68 SC लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   17 यशवंत MP-38-008-001-002/69 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   18 जानकीबाई MP-38-008-001-002/76 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   19 सुखचन्‍द MP-38-008-001-002/81 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   20 शांतीबाई MP-38-008-001-002/88 ST लिलामेटा P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   21 सुरेश MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   22 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   23 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   24 sevkali(Wife) MP-38-008-001-002/205-B OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL111161 Credited 25/01/2021   25 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   26 runibai(Wife) MP-38-008-001-002/197 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   27 गुलाब MP-38-008-001-002/152 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   28 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   29 BHIMLA(Wife) MP-38-008-001-002/240-A ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   30 shyambati(Wife) MP-38-008-001-002/259-A ST लिलामेटा P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   31 क्रपालसिंह MP-38-008-001-002/260 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL111161 Credited 25/01/2021   32 सुनिता MP-38-008-001-002/213 OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL111161 Credited 27/01/2021   33 सुनिता MP-38-008-001-002/220 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL111161 Credited 25/01/2021   34 श्‍यामलाल MP-38-008-001-002/222 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 25/01/2021   35 परमिला MP-38-008-001-002/227 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   36 mamti(Wife) MP-38-008-001-002/271 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL111161 Credited 27/01/2021   37 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL111161 Credited 25/01/2021   38 अनिता MP-38-008-001-002/51 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL111161 Credited 27/01/2021   39 nirmala(Self) MP-38-008-001-002/295-A ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL111161 Credited 25/01/2021   40 शिवलाल MP-38-008-001-002/61 SC लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL111161 Credited 25/01/2021   41 दुर्गावती (Daughter-in-Law) MP-38-008-001-002/68 SC लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL111161 Credited 25/01/2021   42 Pramila(Daughter-in-Law) MP-38-008-001-002/35 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738008001WL111161 Credited 25/01/2021   43 दशरी MP-38-008-001-002/195 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738008001WL111161 Credited 25/01/2021   44 उमरोती(Daughter-in-Law) MP-38-008-001-002/128 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738008001WL111161 Credited 25/01/2021   45 hirya(Wife) MP-38-008-001-002/163-A ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738008001WL111161 Credited 25/01/2021   कुल हाजिरी 44 44 44 44 43 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 41420 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49400 प्रति मजदुर औसत 1097.7778

कुल मानव दिवस : 260