मस्टर रोल संख्या : 13686	तारीख से : 08/12/2020    तारीख को : 14/12/2020	: 1738008/2020-2021/392800/AS    स्वीकृति दिनॉंक : 18/10/2020
कार्य-संहित : 1738008036/IF/22012034623508	कार्य का नाम : laghu taalab mahipal (1738008036/IF/22012034623508)

Measurement Book Detail

MB NO.  4067        Page NO.  29

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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 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL102298 Credited 18/12/2020   2 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL102298 Credited 18/12/2020   3 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा A A P P P P A 4 190 760 76 0 836 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL102298 Credited 18/12/2020   4 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 190 1140 114 0 1254 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL102298 Credited 18/12/2020   5 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL102298 Credited 18/12/2020   6 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL102298 Credited 18/12/2020   7 सरोबाई MP-38-008-036-002/130 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   8 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   9 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   10 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   11 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   12 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   13 रमेश(Self) MP-38-008-036-002/160-A ST कुकडा A P P P P P A 5 190 950 95 0 1045 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   14 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   15 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   16 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   17 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा A A P P P P A 4 190 760 76 0 836 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   18 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा A P P P P P A 5 190 950 95 0 1045 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   19 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा A A A P P P A 3 190 570 57 0 627 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   20 महिपाल(Self) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   21 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा A A P P P P A 4 190 760 76 0 836 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   22 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा A A A P P P A 3 190 570 57 0 627 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   23 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा A A P P P P A 4 190 760 76 0 836 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   24 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   25 पुन्‍नी बाई(Wife) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   26 रोशन(Self) MP-38-008-036-002/26-A ST कुकडा A P P P P P A 5 190 950 95 0 1045 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   27 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   28 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P P A A 5 190 950 95 0 1045 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   29 शांता बाई(Wife) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   30 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा A P P P P P A 5 190 950 95 0 1045 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL102298 Credited 18/12/2020   31 सरोज(Self) MP-38-008-036-002/169 ST कुकडा A P P P P P A 5 190 950 95 0 1045 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL102298 Credited 18/12/2020   32 रवि‍न्‍द्र(Son) MP-38-008-036-002/142 OTHER कुकडा A P P P P P A 5 190 950 95 0 1045 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL102298 Credited 18/12/2020   33 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा A A P P P P A 4 190 760 76 0 836 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL102298 Credited 18/12/2020   34 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL102298 Credited 18/12/2020   35 शैलेश(Self) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   36 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   37 सरिता(Daughter) MP-38-008-036-002/132 ST कुकडा P P P P P A A 5 190 950 95 0 1045 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   38 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL102298 Credited 18/12/2020   39 गीता बाई(Wife) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 190 1140 114 0 1254 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL102298 Credited 18/12/2020   कुल हाजिरी 26 32 37 39 39 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35530 प्रदाय राशि अन्य 8360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43890 प्रति मजदुर औसत 1125.3846

कुल मानव दिवस : 210