मस्टर रोल संख्या : 5129	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1738001/2020-2021/154324/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738001060/IF/22012034558442	कार्य का नाम : DEORI LAGHU TALAB NIRMAN KARY HIT. TARASAN / BHUVANLAL (1738001060/IF/22012034558442)

Measurement Book Detail

MB NO.  281        Page NO.  39

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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 A A A A A A 1 190 190 0 0 190       1738001060WL031286 Credited 24/06/2020   2 कमलेश MP-38-001-060-001/448 OTHER देवरी P A A A A A A 1 190 190 0 0 190       1738001060WL031286 Credited 24/06/2020   3 RAMESH(Self) MP-38-001-060-001/70-A OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   4 युवराज(Self) MP-38-001-060-001/441 ST देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   5 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   6 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   7 कांनता MP-38-001-060-001/59 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   8 प्रेमबती MP-38-001-060-001/442 ST देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   9 धुरपता MP-38-001-060-001/406 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   10 ललीता MP-38-001-060-001/407-A OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   11 ईमलाबाई MP-38-001-060-001/419 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   12 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   13 डीलीचंद MP-38-001-060-001/422 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   14 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   15 सुलकनबाई MP-38-001-060-001/69 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   16 अशोक MP-38-001-060-001/75 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   17 हरीलाल्(Self) MP-38-001-060-001/87 ST देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031286 Credited 24/06/2020   18 जीरन MP-38-001-060-001/450 OTHER देवरी P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL031286 Credited 24/06/2020   19 शिवम(Son) MP-38-001-060-001/429 ST देवरी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL031286 Credited 24/06/2020   20 फुलवंता MP-38-001-060-001/79 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   21 रितु(Daughter) MP-38-001-060-001/419 OTHER देवरी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL031286 Credited 24/06/2020   22 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   23 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   24 सीता MP-38-001-060-001/70 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   25 Mangalprasad(Self) MP-38-001-060-001/421 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   26 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   27 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   28 BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 24/06/2020   29 छाया(Daughter) MP-38-001-060-001/82 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 23/06/2020   30 MANISHA(Wife) MP-38-001-060-001/70-C OTHER देवरी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL031286 Credited 24/06/2020   31 सतीश(Son) MP-38-001-060-001/78 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 23/06/2020   32 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 23/06/2020   33 राजकुमार(Self) MP-38-001-060-001/78-A OTHER देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 23/06/2020   34 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031286 Credited 23/06/2020   35 BHUMESHAWARI(Wife) MP-38-001-060-001/70-B OTHER देवरी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL031286 Credited 24/06/2020   कुल हाजिरी 35 3 3 3 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 6080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9500 प्रति मजदुर औसत 271.4286

कुल मानव दिवस : 50