मस्टर रोल संख्या : 1793	तारीख से : 25/05/2020    तारीख को : 30/05/2020	: 1738005/2020-2021/63383/AS    स्वीकृति दिनॉंक : 26/04/2020
कार्य-संहित : 1738005017/IF/22012034548028	कार्य का नाम : MINAKACHHI TALAB AMARLAL/GIRMAJI (1738005017/IF/22012034548028)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 ashima(Daughter) MP-38-005-017-001/49 SC देवरी P P P P P P 6 176 1056 0 0 1056       1738005017WL016134 Credited 04/06/2020   2 pushpeshweri MP-38-005-017-001/98 OTHER देवरी P P P P P P 6 176 1056 0 0 1056       1738005017WL016134 Credited 04/06/2020   3 NARENDRA(Son) MP-38-005-017-001/92 SC देवरी P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738005017WL016134 Credited 05/06/2020   4 AMARITLAL(Self) MP-38-005-017-001/92 SC देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL016134 Credited 05/06/2020   5 चन्‍द्रकला MP-38-005-017-001/76 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   6 YUVTAN(Wife) MP-38-005-017-001/92 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   7 उर्मिला(Self) MP-38-005-017-001/93 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   8 कौशल(Wife) MP-38-005-017-001/94 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   9 नोहर चौधरी(Self) MP-38-005-017-001/98 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   10 सुनिता MP-38-005-017-001/84 OTHER देवरी X P P P P P 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   11 रूखमणी(Wife) MP-38-005-017-001/86 OTHER देवरी X P P P P P 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   12 पुनाराम(Son) MP-38-005-017-001/88 OTHER देवरी X P P P P P 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   13 जैन(Self) MP-38-005-017-001/89 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   14 nirmala(Sister) MP-38-005-017-001/50-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   15 ANITA(Self) MP-38-005-017-001/6 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   16 पुस्तकला(Self) MP-38-005-017-001/61 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   17 JIVANLAL(Self) MP-38-005-017-001/64 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134   18 मीरा MP-38-005-017-001/67 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134   19 vinod(Self) MP-38-005-017-001/7 OTHER देवरी X P P P P P 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   20 vidhya(Wife) MP-38-005-017-001/7 OTHER देवरी X P P P P P 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   21 dameshweri(Daughter-in-Law) MP-38-005-017-001/70 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   22 जीरन MP-38-005-017-001/71 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   23 झुना (Wife) MP-38-005-017-001/72 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134   24 रमा (Wife) MP-38-005-017-001/43 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   25 ANITA THAKRE(Self) MP-38-005-017-001/44 ST देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   26 गीता MP-38-005-017-001/46 ST देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134   27 आशा(Wife) MP-38-005-017-001/48 SC देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   28 क़ष्‍णाबाई MP-38-005-017-001/49 SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134   29 ramkishor(Self) MP-38-005-017-001/78 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   30 TRIPATI(Self) MP-38-005-017-001/8 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   31 sareeta(Wife) MP-38-005-017-001/81 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   32 अनिता MP-38-005-017-001/82 OTHER देवरी X P P P P P 5 176 880 0 0 880 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL016134 Credited 04/06/2020   33 MADHURI(Daughter-in-Law) MP-38-005-017-001/83 SC देवरी X P P P P P 5 176 880 0 0 880 UCO BANK BALAGHAT UCBA0002988 1738005017WL016134 Credited 09/06/2020   34 bhumeshwari(Wife) MP-38-005-017-001/77 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL016134   35 तरूणा MP-38-005-017-001/75 SC देवरी P A A A A A 1 176 176 0 0 176 BANK OF BARODA Balaghat BARB0BALBHO 1738005017WL016134 Credited 04/06/2020   कुल हाजिरी 22 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10560 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 814.6286

कुल मानव दिवस : 162