मस्टर रोल संख्या : 3662	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 1738001/2019-2020/88815/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 1738001060/IF/22012034514475	कार्य का नाम : DEORI LAGHU TALAB NIRMAN KARY HIT. PRATAPLAL / DONDU (1738001060/IF/22012034514475)

Measurement Book Detail

MB NO.  281        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 वर्षा(Daughter-in-Law) MP-38-001-060-001/127 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL021007 Credited 09/06/2020   2 देवदास(Son) MP-38-001-060-001/139 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL021007 Credited 10/06/2020   3 ओमकार MP-38-001-060-001/235 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL021007 Credited 09/06/2020   4 लता(Daughter-in-Law) MP-38-001-060-001/241 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL021007 Credited 09/06/2020   5 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL021007 Credited 09/06/2020   6 KRASHANA(Son) MP-38-001-060-001/283 ST देवरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL021007 Credited 09/06/2020   7 शुरेश MP-38-001-060-001/126 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL021007 Credited 09/06/2020   8 शैलेन्‍द्र MP-38-001-060-001/127 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL021007 Credited 09/06/2020   9 रोहित(Son) MP-38-001-060-001/140 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   10 ज्‍योती(Daughter) MP-38-001-060-001/149 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   11 श्यामकिशोर(Son) MP-38-001-060-001/15 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   12 देवेश(Son) MP-38-001-060-001/40 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   13 MAHESH(Son) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   14 निलेश(Son) MP-38-001-060-001/233 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL021007 Credited 10/06/2020   15 नरेन्द्र(Son) MP-38-001-060-001/156 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   16 योगराज(Self) MP-38-001-060-001/212 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   17 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   18 महेश (Self) MP-38-001-060-001/443 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   19 ईमलाबाई MP-38-001-060-001/419 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   20 subhash MP-38-001-060-001/382 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   21 सुखराम MP-38-001-060-001/4 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   22 पुष्‍पा(Wife) MP-38-001-060-001/335-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   23 जीवनलाल MP-38-001-060-001/49 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   24 डुलन बाई(Daughter) MP-38-001-060-001/6 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   25 रामकमल्(Self) MP-38-001-060-001/60 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   26 परमानंद(Self) MP-38-001-060-001/86 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   27 PRATAP(Self) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   28 SANTOSHI(Wife) MP-38-001-060-001/221-B OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   29 अनिल(Grandson) MP-38-001-060-001/222 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   30 RITA(Daughter-in-Law) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   31 सुनिल MP-38-001-060-001/218 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   32 समुलाबाई MP-38-001-060-001/259 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   33 DHANENDRA(Self) MP-38-001-060-001/277 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   34 सावन MP-38-001-060-001/236 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   35 Temendra(Self) MP-38-001-060-001/306-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   36 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   37 रतिराम (Self) MP-38-001-060-001/124 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   38 यशवन्‍त (Self) MP-38-001-060-001/197 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   39 ANAND(Self) MP-38-001-060-001/198-A ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   40 शुकवन्‍ता MP-38-001-060-001/205 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   41 रेवतन MP-38-001-060-001/21 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   42 जियालाल MP-38-001-060-001/150 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   43 टेमेश्‍वरी MP-38-001-060-001/154 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL021007 Credited 09/06/2020   44 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL021007 Credited 09/06/2020   45 कंचनलाल MP-38-001-060-001/292 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL021007 Credited 09/06/2020   46 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL021007 Credited 09/06/2020   47 सुनिता(Wife) MP-38-001-060-001/403 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL021007 Credited 09/06/2020   48 आकाश(Son) MP-38-001-060-001/381 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL021007 Credited 09/06/2020   49 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL021007 Credited 09/06/2020   50 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   51 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   52 सीता MP-38-001-060-001/70 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   53 माया MP-38-001-060-001/35 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   54 बसंतीबाई MP-38-001-060-001/135 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   55 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   56 BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   57 पंकज(Son) MP-38-001-060-001/151 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   58 प्रविण(Son) MP-38-001-060-001/84 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   59 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   60 ललीता(Daughter-in-Law) MP-38-001-060-001/323 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   61 हेमलता(Wife) MP-38-001-060-001/189 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL021007 Credited 09/06/2020   62 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Sawari CNRB0017709 1738001060WL021007 Credited 09/06/2020   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 59280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70680 प्रति मजदुर औसत 1140

कुल मानव दिवस : 372