मस्टर रोल संख्या : 17710	तारीख से : 24/01/2022    तारीख को : 30/01/2022	: 1738008/2020-2021/185241/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1738008001/IF/22012034560603	कार्य का नाम : Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)

Measurement Book Detail

MB NO.  7        Page NO.  9

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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 Hemlata(Daughter-in-Law) MP-38-008-001-002/232 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008001WL147526 Credited 26/02/2022   2 झामसिंह MP-38-008-001-002/234 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   3 mhadebai(Wife) MP-38-008-001-002/198 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   4 जियालाल MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   5 Asru(Self) MP-38-008-001-002/187-C ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   6 babulal(Self) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   7 सुरेश MP-38-008-001-002/372 ST लिलामेटा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526   8 santura bai(Wife) MP-38-008-001-002/380 ST लिलामेटा P P P P P X X 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   9 मुन्‍ना MP-38-008-001-002/44 SC लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 14/02/2022   10 sarita(Daughter-in-Law) MP-38-008-001-002/44 SC लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 14/02/2022   11 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   12 Dhanendr(Son) MP-38-008-001-002/78 ST लिलामेटा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526   13 syamlal(Self) MP-38-008-001-002/81-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   14 रायनबाई MP-38-008-001-002/85 SC लिलामेटा P P A A A A A 2 193 386 0 0 386 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 14/02/2022   15 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   16 झुन्‍नीबाई MP-38-008-001-002/77 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL147526 Credited 26/02/2022   17 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   18 runibai(Wife) MP-38-008-001-002/197 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   19 बसंती MP-38-008-001-002/177 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   20 Aasish(Grandson) MP-38-008-001-002/187 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   21 शुशीला MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL147526 Credited 26/02/2022   22 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   23 डोन्‍डूलाल MP-38-008-001-002/240 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   24 BHIMLA(Wife) MP-38-008-001-002/240-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   25 नन्‍दलाल MP-38-008-001-002/256 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526 Credited 26/02/2022   26 सरिता MP-38-008-001-002/258 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL147526 Credited 26/02/2022   27 RAMESH WALKE(Husband) MP-38-008-001-002/258 ST लिलामेटा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL147526   28 BHUPENDRA(Son) MP-38-008-001-002/290 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL147526 Credited 26/02/2022   29 विनोद (Self) MP-38-008-001-002/160 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL147526 Credited 26/02/2022   30 mohit(Grandson) MP-38-008-001-002/225 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL147526 Credited 27/02/2022   31 bhumesh(Son) MP-38-008-001-002/298 ST लिलामेटा P X X X X X X 1 193 193 0 0 193 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL147526 Credited 26/02/2022   32 झिरनबाई MP-38-008-001-002/234 ST लिलामेटा P P P A A A A 3 193 579 0 0 579 CANARA BANK Ukwa CNRB0017713 1738008001WL147526 Credited 26/02/2022   33 pramila(Wife) MP-38-008-001-002/143-A OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 SYNDICATE BANK UKWA SYNB0007713 1738008001WL147526 Credited 26/02/2022   कुल हाजिरी 30 29 28 27 27 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3088 प्रदाय राशि अनुसूचित जनजाति 29915 प्रदाय राशि अन्य 4053

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1122.9091

कुल मानव दिवस : 192