मस्टर रोल संख्या : 4154	तारीख से : 26/04/2022    तारीख को : 02/05/2022	: 1738008/2021-2022/574619/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008036/WH/22012034451599	कार्य का नाम : kodhka talab jeernoddhar (1738008036/WH/22012034451599)

Measurement Book Detail

MB NO.  5799        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सूरज(Self) MP-38-008-036-002/143-B ST कुकडा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. SUKHA INDB0000509 1738008WL034484 Credited 17/05/2022   2 विमला(Wife) MP-38-008-036-002/143-B ST कुकडा P P P P P P A 6 204 1224 0 0 1224 INDUSIND BANK LTD. SUKHA INDB0000509 1738008WL034484 Credited 17/05/2022   3 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034484 Credited 17/05/2022   4 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL034484 Credited 17/05/2022   5 सुनिता(Wife) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL034484 Credited 17/05/2022   6 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   7 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   8 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   9 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   10 गणेश MP-38-008-036-002/166 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   11 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   12 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   13 रुकवती.(Wife) MP-38-008-036-002/130 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   14 गनपत(Son) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   15 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   16 रेशमा(Daughter) MP-38-008-036-002/162 OTHER कुकडा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   17 सुकबत्ती(Daughter) MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   18 अनिल(Self) MP-38-008-036-002/138-B ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   19 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL034484 Credited 17/05/2022   20 सगिता(Wife) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034484 Credited 17/05/2022   21 शैलेश(Self) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   22 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL034484 Credited 17/05/2022   23 रूपसिंह(Son) MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL034484 Credited 17/05/2022   24 इमरत(Self) MP-38-008-036-002/143-A ST कुकडा P P P P P A A 5 204 1020 0 0 1020 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL034484 Credited 17/05/2022   25 निर्मला(Wife) MP-38-008-036-002/143-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL034484 Credited 17/05/2022   26 गीता बाई(Wife) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL034484 Credited 17/05/2022   27 rayvanti(Daughter-in-Law) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008WL034484 Credited 17/05/2022   कुल हाजिरी 27 27 27 27 26 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22848 प्रदाय राशि अन्य 9384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32232 प्रति मजदुर औसत 1193.7778

कुल मानव दिवस : 158