मस्टर रोल संख्या : 11744	तारीख से : 17/09/2020    तारीख को : 23/09/2020	: 1738001/2020-2021/348527/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738001060/WC/22012034583862	कार्य का नाम : DEORI ME PERCOLETION TAINK NIRMAN KARY (1738001060/WC/22012034583862)

Measurement Book Detail

MB NO.  462        Page NO.  2

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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 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P P P P A A 5 190 950 0 0 950       1738001060WL075350 Credited 06/10/2020   2 कमलेश MP-38-001-060-001/448 OTHER देवरी P P P P P A A 5 190 950 0 0 950       1738001060WL075350 Credited 05/10/2020   3 RAMESH(Self) MP-38-001-060-001/70-A OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   4 ALKA(Wife) MP-38-001-060-001/380-A SC देवरी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL075350 Credited 03/10/2020   5 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   6 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   7 महेश (Self) MP-38-001-060-001/443 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   8 चम्‍पालाल(Self) MP-38-001-060-001/445 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   9 अनिता MP-38-001-060-001/361 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   10 अनिता MP-38-001-060-001/362 OTHER देवरी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   11 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   12 जीवनलाल MP-38-001-060-001/49 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   13 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   14 रामकमल्(Self) MP-38-001-060-001/60 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   15 नारीकला MP-38-001-060-001/357 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   16 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   17 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   18 अमीता MP-38-001-060-001/37 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   19 SHANTA BAI(Self) MP-38-001-060-001/370 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   20 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   21 लखचंद (Self) MP-38-001-060-001/372 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   22 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   23 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   24 मीरत MP-38-001-060-001/39 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   25 Syamkala MP-38-001-060-001/39-A OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   26 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   27 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   28 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   29 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   30 सुखराम MP-38-001-060-001/4 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   31 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   32 सैवंनता MP-38-001-060-001/41 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   33 ईमलाबाई MP-38-001-060-001/419 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   34 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   35 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   36 Bhuran(Wife) MP-38-001-060-001/63 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   37 श्रीराम MP-38-001-060-001/67 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   38 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   39 सोनेलाल MP-38-001-060-001/70 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   40 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   41 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   42 अशोक MP-38-001-060-001/75 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   43 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 06/10/2020   44 हरीलाल्(Self) MP-38-001-060-001/87 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   45 टेकचन्‍द (Self) MP-38-001-060-001/88 ST देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   46 ललीता(Daughter) MP-38-001-060-001/92 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   47 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL075350 Credited 05/10/2020   48 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL075350 Credited 06/10/2020   49 शिवम(Son) MP-38-001-060-001/429 ST देवरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL075350 Credited 05/10/2020   50 लक्ष्‍मी(Wife) MP-38-001-060-001/358 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 03/10/2020   51 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   52 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL075350 Credited 05/10/2020   53 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   54 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   55 Mangalprasad(Self) MP-38-001-060-001/421 ST देवरी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   56 गीताबाई MP-38-001-060-001/62 ST देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   57 उर्मिला(Wife) MP-38-001-060-001/366 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 03/10/2020   58 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   59 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   60 भागरता MP-38-001-060-001/381 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   61 छाया(Daughter) MP-38-001-060-001/82 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 03/10/2020   62 प्रविण(Son) MP-38-001-060-001/84 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 03/10/2020   63 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 03/10/2020   64 श्रीचंद MP-38-001-060-001/452 OTHER देवरी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL075350 Credited 05/10/2020   कुल हाजिरी 64 64 62 62 61 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 12160 प्रदाय राशि अन्य 45410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59470 प्रति मजदुर औसत 929.2188

कुल मानव दिवस : 313