मस्टर रोल संख्या : 13458	तारीख से : 01/12/2020    तारीख को : 07/12/2020	: 1738008/2020-2021/398624/AS    स्वीकृति दिनॉंक : 28/10/2020
कार्य-संहित : 1738008036/RC/22012034546527	कार्य का नाम : sudur sadak shivmandir se kumratola (1738008036/RC/22012034546527)

Measurement Book Detail

MB NO.  5768        Page NO.  3

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 श्‍यामा(Daughter-in-Law) MP-38-008-036-001/73 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL100091 Credited 14/12/2020   2 समोता(Wife) MP-38-008-036-001/86 ST कावेरी A A P P P P P 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL100091 Credited 14/12/2020   3 anita(Daughter-in-Law) MP-38-008-036-001/37 ST कावेरी X P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL100091 Credited 14/12/2020   4 रामप्‍यारी(Wife) MP-38-008-036-001/48-C ST कावेरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL100091 Credited 14/12/2020   5 आशा MP-38-008-036-001/55-D ST कावेरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL100091 Credited 14/12/2020   6 शांता bai(Wife) MP-38-008-036-001/56-A ST कावेरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL100091 Credited 14/12/2020   7 भागरता (Mother) MP-38-008-036-001/42 ST कावेरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL100091 Credited 14/12/2020   8 बन्‍सुलाल(Son) MP-38-008-036-001/129 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL100091 Credited 14/12/2020   9 बसंतीबाई MP-38-008-036-001/96 ST कावेरी X A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL100091 Credited 14/12/2020   10 दारका (Self) MP-38-008-036-001/97 ST कावेरी X A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   11 महेश (Self) MP-38-008-036-001/99 ST कावेरी X A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   12 बैशाकू(Father) MP-38-008-036-001/9 ST कावेरी A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   13 अंकि‍त(Son) MP-38-008-036-001/65 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   14 सोनाबाई MP-38-008-036-001/75 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   15 मेहिपाल(Self) MP-38-008-036-001/48-B ST कावेरी X A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   16 झुन्‍नी(Wife) MP-38-008-036-001/61 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   17 जमनीबाई MP-38-008-036-001/63 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   18 राजेन्‍द्र(Self) MP-38-008-036-001/95-A ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   19 हिरवन्‍ती(Wife) MP-38-008-036-001/132 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   20 परभी(Wife) MP-38-008-036-001/140 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   21 श्‍यामबती MP-38-008-036-001/147 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   22 कतिया(Self) MP-38-008-036-001/23 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   23 ध्‍यानू(Son) MP-38-008-036-001/27 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 15/12/2020   24 शोभाराम(Son) MP-38-008-036-001/28 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL109592 Credited 25/01/2021   25 रेखलाल MP-38-008-036-001/3 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 15/12/2020   26 मालनबाई MP-38-008-036-001/32 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   27 रजनी(Wife) MP-38-008-036-001/33 ST कावेरी P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   28 सुदामा(Self) MP-38-008-036-001/10-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   29 भोलाराम(Son) MP-38-008-036-001/115-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   30 धनवन्‍ती(Daughter-in-Law) MP-38-008-036-001/115-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   31 बस्‍तो बाई(Self) MP-38-008-036-001/122-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 15/12/2020   32 सुकरतीबाई MP-38-008-036-001/124 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   33 फुलवंता MP-38-008-036-001/43 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   34 फुलवंती MP-38-008-036-001/34 ST कावेरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   35 शशि‍ता(Daughter-in-Law) MP-38-008-036-001/36 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   36 मैनाबाई MP-38-008-036-001/57 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   37 मोहन (Self) MP-38-008-036-001/59 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   38 सरोज(Wife) MP-38-008-036-001/50-A SC कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   39 हरेसिह MP-38-008-036-001/122 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   40 भैयालाल MP-38-008-036-001/34 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   41 अशोक(Self) MP-38-008-036-001/17-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   42 सतोषी MP-38-008-036-001/6 OTHER कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   43 बाजीराव(Self) MP-38-008-036-005/247 ST लत्ता (माल .) P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   44 गणेश(Self) MP-38-008-036-001/71 ST कावेरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   45 गीता(Wife) MP-38-008-036-001/71 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   46 संदीप (Son) MP-38-008-036-001/1 ST कावेरी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   47 भागचन्‍द(Self) MP-38-008-036-001/64 SC कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   48 सुभाष(Son) MP-38-008-036-001/95 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL100091 Credited 15/12/2020   49 ज्ञानसि‍ह(Self) MP-38-008-036-001/77 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL100091 Credited 14/12/2020   50 सुनिता1(Wife) MP-38-008-036-001/19 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL100091 Credited 14/12/2020   51 मेहतरीन(Wife) MP-38-008-036-005/247 ST लत्ता (माल .) P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL100091 Credited 15/12/2020   52 मन्‍जू(Wife) MP-38-008-036-001/51-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL100091 Credited 14/12/2020   53 बशंन्‍ती(Wife) MP-38-008-036-001/52-B ST कावेरी A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL100091 Credited 15/12/2020   54 शत्रुधन(Self) MP-38-008-036-001/51-C ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL100091 Credited 14/12/2020   55 भारत(Self) MP-38-008-036-001/51-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL100091 Credited 14/12/2020   56 सकचन्‍द(Son) MP-38-008-036-001/59 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100091 Credited 14/12/2020   57 सरिता(Wife) MP-38-008-036-001/1-C ST कावेरी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL103595 Credited 01/01/2021   58 सरिता(Daughter) MP-38-008-036-001/52-A ST कावेरी A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   59 सुनिताb(Wife) MP-38-008-036-001/34-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   60 सोनबती(Wife) MP-38-008-036-001/4 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   61 देवेन्‍द्र(Son) MP-38-008-036-001/80-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   62 maini bai(Wife) MP-38-008-036-001/44 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   63 श्‍यामबती(Wife) MP-38-008-036-001/17-A ST कावेरी X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   64 प्रमि‍ला.(Wife) MP-38-008-036-005/242 OTHER लत्ता (माल .) P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100091 Credited 14/12/2020   कुल हाजिरी 40 56 64 62 61 59 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 70870 प्रदाय राशि अन्य 2470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76000 प्रति मजदुर औसत 1187.5

कुल मानव दिवस : 400