मस्टर रोल संख्या : 1236	तारीख से : 02/04/2022    तारीख को : 08/04/2022	: 1738004/2021-2022/2190/AS    स्वीकृति दिनॉंक : 06/01/2022
कार्य-संहित : 1738004038/WC/22012034738801	कार्य का नाम : AAMA TALAB VISHTARIKRAN KARYA (1738004038/WC/22012034738801)

Measurement Book Detail

MB NO.  676        Page NO.  6

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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 jhanaklal(Self) MP-38-004-038-001/12 OTHER थानेगांव P P P P A A A 4 204 816 0 0 816 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL002156 Credited 05/05/2022   2 kamalkishor(Self) MP-38-004-038-001/191-A SC थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   3 शांतिलाल(Son) MP-38-004-038-001/414 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   4 revan(Daughter) MP-38-004-038-001/179 ST थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   5 baivanta(Self) MP-38-004-038-001/52 OTHER थानेगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   6 PRAMILA(Wife) MP-38-004-038-001/81 OTHER थानेगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   7 Mamta(Wife) MP-38-004-038-001/649 OTHER थानेगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   8 इन्‍दू(Wife) MP-38-004-038-001/41 SC थानेगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   9 छबीलाल(Son) MP-38-004-038-001/188 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   10 SUMITRA(Wife) MP-38-004-038-001/202-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   11 JITLAL(Son) MP-38-004-038-001/185 OTHER थानेगांव P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   12 DAYAVANTI(Daughter) MP-38-004-038-001/192 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   13 Jayshri(Wife) MP-38-004-038-001/648 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN000049 1738004WL002156 Credited 05/05/2022   14 रूपचंद (Self) MP-38-004-038-001/702 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   15 RAMPRASAD MP-38-004-038-001/287 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   16 कुन्‍तन MP-38-004-038-001/227 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   17 rajvanti(Wife) MP-38-004-038-001/319 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI 1738004WL002156 Credited 05/05/2022   18 harichand(Son) MP-38-004-038-001/648 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN000049 1738004WL002156 Credited 05/05/2022   19 अनिता(Wife) MP-38-004-038-001/62 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   20 उषा(Wife) MP-38-004-038-001/675 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   21 दिलीप(Self) MP-38-004-038-001/82-A OTHER थानेगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   22 MUNNI BAI MP-38-004-038-001/287 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   23 lalita(Sister) MP-38-004-038-001/364-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   24 राजवंती(Wife) MP-38-004-038-001/184 OTHER थानेगांव P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   25 shravan(Self) MP-38-004-038-001/102 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   26 इन्‍द्रा(Wife) MP-38-004-038-001/12 OTHER थानेगांव P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   27 श्‍यामबती (Wife) MP-38-004-038-001/455 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL002156 Credited 05/05/2022   28 प्रमिला(Wife) MP-38-004-038-001/403 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   29 SADHNA(Wife) MP-38-004-038-001/62-A OTHER थानेगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   30 varsha bai(Wife) MP-38-004-038-001/629 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   31 indu(Sister) MP-38-004-038-001/142 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   32 kamunna(Mother) MP-38-004-038-001/292 ST थानेगांव P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   33 SANGITA(Daughter-in-Law) MP-38-004-038-001/329 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   34 RAJENDRA(Self) MP-38-004-038-001/154-B OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   35 nandkishore(Son) MP-38-004-038-001/46 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   36 पंचम(Self) MP-38-004-038-001/172 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   37 benu(Wife) MP-38-004-038-001/355 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   38 kalpana(Daughter) MP-38-004-038-001/828-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   39 virendra(Son) MP-38-004-038-001/11 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL002156 Credited 05/05/2022   40 uma(Wife) MP-38-004-038-001/627 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL002156 Credited 05/05/2022   41 shuman(Daughter-in-Law) MP-38-004-038-001/102 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL002156 Credited 05/05/2022   42 BABITA PATLE(Wife) MP-38-004-038-001/242-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL002156 Credited 05/05/2022   43 bhumeshwaree(Daughter-in-Law) MP-38-004-038-001/439 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL002156 Credited 05/05/2022   44 shivram(Self) MP-38-004-038-001/3 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL002156 Credited 05/05/2022   45 बंशीलाल MP-38-004-038-001/323 OTHER थानेगांव P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL002156 Credited 05/05/2022   46 PARDESHI(Father) MP-38-004-038-001/292 ST थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL002156 Credited 05/05/2022   47 prameela MP-38-004-038-001/460 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL002156 Credited 05/05/2022   48 RAMESH KARANDE(Brother) MP-38-004-038-001/265-A OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL002156 Credited 05/05/2022   49 Nima(Daughter-in-Law) MP-38-004-038-001/185 OTHER थानेगांव P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL002156 Credited 05/05/2022   कुल हाजिरी 49 48 48 46 42 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 3264 प्रदाय राशि अन्य 49776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55080 प्रति मजदुर औसत 1124.0817

कुल मानव दिवस : 270