मस्टर रोल संख्या : 3195	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 1738004/2021-2022/175539/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738004058/DP/22012034526765	कार्य का नाम : Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)

Measurement Book Detail

MB NO.  145        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 MUKESH KAWRE(Self) MP-38-004-058-001/502-C OTHER दिनी P P A A A A A 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL025926 Credited 11/06/2021   2 MANTAN KAWRE(Wife) MP-38-004-058-001/502-C OTHER दिनी P P P A A A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL025926 Credited 11/06/2021   3 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 HDFC BANK BALAGHAT HDFC0001766 1738004058WL025926 Credited 11/06/2021   4 mansingh(Self) MP-38-004-058-001/53-D OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL025926 Credited 11/06/2021   5 kamla(Daughter-in-Law) MP-38-004-058-001/508 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL025926 Credited 11/06/2021   6 sanjay(Husband) MP-38-004-058-001/416 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL025926 Credited 11/06/2021   7 subhadra(Wife) MP-38-004-058-001/291 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL025926 Credited 11/06/2021   8 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL025926 Credited 11/06/2021   9 sraswti(Daughter-in-Law) MP-38-004-058-001/248 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL025926 Credited 11/06/2021   10 चित्ररेखा MP-38-004-058-001/255 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL025926 Credited 11/06/2021   11 Yegesori(Daughter) MP-38-004-058-001/255 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL025926 Credited 11/06/2021   12 तारा MP-38-004-058-001/95 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   13 GITA(Wife) MP-38-004-058-001/365 OTHER दिनी X P P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738004058WL025926 Credited 11/06/2021   14 bhumeshwari(Wife) MP-38-004-058-001/91-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   15 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   16 aakas MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   17 lilawati(Wife) MP-38-004-058-001/496 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   18 MANJU(Wife) MP-38-004-058-001/256 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   19 अंजीरा MP-38-004-058-001/103 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   20 बबीता MP-38-004-058-001/416 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   21 pushpa(Daughter-in-Law) MP-38-004-058-001/468-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   22 URMILA(Daughter-in-Law) MP-38-004-058-001/127 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   23 yemanbai(Wife) MP-38-004-058-001/415-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   24 anita(Daughter-in-Law) MP-38-004-058-001/415-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   25 shravan(Self) MP-38-004-058-001/127 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   26 इन्‍द्रकला (Self) MP-38-004-058-001/29 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   27 नशिा(Wife) MP-38-004-058-001/185 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   28 pooja(Daughter-in-Law) MP-38-004-058-001/508 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL025926 Credited 11/06/2021   29 sugrata(Wife) MP-38-004-058-001/107-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL025926 Credited 11/06/2021   30 kavita(Wife) MP-38-004-058-001/268-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL025926 Credited 11/06/2021   31 siusankar(Husband) MP-38-004-058-001/91-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738004058WL025926 Credited 11/06/2021   32 मानिक MP-38-004-058-001/542 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL025926 Credited 11/06/2021   33 Joyti(Daughter) MP-38-004-058-001/542 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL025926 Credited 11/06/2021   34 प्रहतलाल MP-38-004-058-001/55 ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL025926 Credited 20/05/2021   35 जिवन(Father) MP-38-004-058-001/55 ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL025926 Credited 20/05/2021   36 tijanbai(Wife) MP-38-004-058-001/268 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL025926 Credited 11/06/2021   37 SUKHCHAND(Brother) MP-38-004-058-001/100 ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL025926 Credited 20/05/2021   38 जसवंती MP-38-004-058-001/432 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL025926 Credited 11/06/2021   39 satwanti(Daughter-in-Law) MP-38-004-058-001/503 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL025926 Credited 11/06/2021   40 radhabai(Wife) MP-38-004-058-001/20 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 HDFC BANK BALAGHAT HDFC0001766 1738004058WL025926 Credited 11/06/2021   41 JIVAN(Son) MP-38-004-058-001/127 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL025926 Credited 11/06/2021   42 anusuya(Wife) MP-38-004-058-001/19 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL025926 Credited 11/06/2021   43 durga(Wife) MP-38-004-058-001/476-B ST दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL025926 Credited 20/05/2021   44 दिलीप MP-38-004-058-001/291 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL025926 Credited 11/06/2021   45 khelanbai(Wife) MP-38-004-058-001/399-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL025926 Credited 11/06/2021   46 BHIKRAJ(Son) MP-38-004-058-001/20 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL025926 Credited 11/06/2021   47 laxchhu MP-38-004-058-001/53-D OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL025926 Credited 11/06/2021   48 sunil(Son) MP-38-004-058-001/53-D OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL025926 Credited 11/06/2021   49 Savitri(Wife) MP-38-004-058-001/45-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL025926 Credited 11/06/2021   कुल हाजिरी 48 49 48 47 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 50373

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55005 प्रति मजदुर औसत 1122.551

कुल मानव दिवस : 285