मस्टर रोल संख्या : 6256	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1738001/2021-2022/172549/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738001060/WC/22012034668023	कार्य का नाम : PARCULATION TANK NIRMAN KARY NAGRALE KE KHET KE PASS (1738001060/WC/22012034668023)

Measurement Book Detail

MB NO.  201        Page NO.  5

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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 SUNIL(Son) MP-38-001-060-001/76 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL039951 Credited 11/06/2021   2 रमेश MP-38-001-060-001/387 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL039951 Credited 11/06/2021   3 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 14/06/2021   4 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 10/06/2021   5 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   6 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 15/06/2021   7 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   8 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   9 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   10 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   11 प्रमीलाबाई MP-38-001-060-001/84 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   12 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   13 ललीता(Daughter) MP-38-001-060-001/92 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   14 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   15 ललीता MP-38-001-060-001/407-A OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   16 Champa bai(Wife) MP-38-001-060-001/411 ST देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 10/06/2021   17 उषाबाई MP-38-001-060-001/413 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   18 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   19 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   20 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   21 डीलीचंद MP-38-001-060-001/422 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   22 MAHESH(Self) MP-38-001-060-001/427 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   23 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   24 बीबन MP-38-001-060-001/388 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   25 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 10/06/2021   26 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   27 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   28 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   29 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 10/06/2021   30 खेलचंद MP-38-001-060-001/361 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   31 अनिता MP-38-001-060-001/362 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   32 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   33 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   34 रविना MP-38-001-060-001/375 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   35 लकेश(Self) MP-38-001-060-001/377 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   36 आशा MP-38-001-060-001/359 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   37 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL039951 Credited 11/06/2021   38 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL039951 Credited 11/06/2021   39 शोभा(Wife) MP-38-001-060-001/44-A OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL039951 Credited 11/06/2021   40 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL039951 Credited 11/06/2021   41 देवेंद्र(Son) MP-38-001-060-001/40 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL039951 Credited 11/06/2021   42 आकाश(Son) MP-38-001-060-001/381 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL039951 Credited 11/06/2021   43 लक्ष्‍मी(Wife) MP-38-001-060-001/358 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   44 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   45 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL039951 Credited 11/06/2021   46 NIRANJAN(Self) MP-38-001-060-001/380-A SC देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 14/06/2021   47 वितेश(Son) MP-38-001-060-001/419 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL039951 Credited 11/06/2021   48 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   49 गायत्री(Wife) MP-38-001-060-001/441 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 09/06/2021   50 सीता MP-38-001-060-001/70 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   51 Mangalprasad(Self) MP-38-001-060-001/421 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 10/06/2021   52 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 10/06/2021   53 सैवन्‍ताबाई MP-38-001-060-001/451 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   54 शीला MP-38-001-060-001/4 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   55 छाया(Daughter) MP-38-001-060-001/82 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   56 MANISHA(Wife) MP-38-001-060-001/70-C OTHER देवरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL039951 Credited 11/06/2021   57 कोमल(Son) MP-38-001-060-001/439 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL039951 Credited 11/06/2021   58 पारस(Son) MP-38-001-060-001/377 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL039951 Credited 11/06/2021   59 BHUMESHAWARI(Wife) MP-38-001-060-001/70-B OTHER देवरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL039951 Credited 11/06/2021   कुल हाजिरी 59 59 59 57 56 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 55005

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66585 प्रति मजदुर औसत 1128.5593

कुल मानव दिवस : 345