मस्टर रोल संख्या : 5087	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1738001/2019-2020/54097/AS    स्वीकृति दिनॉंक : 15/03/2020
कार्य-संहित : 1738001079/IF/22012034542846	कार्य का नाम : minakhi talab nirman kary jhadulal bhakura (1738001079/IF/22012034542846)

Measurement Book Detail

MB NO.  58        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 NIRBHARAJ(Son) MP-38-001-029-001/244 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0       1738001079WL036387   2 पारबता (Self) MP-38-001-029-001/45 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 04/07/2020   3 अनिता MP-38-001-029-001/201 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   4 सुलोचना MP-38-001-029-001/205 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   5 यशोदा MP-38-001-029-001/214 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 04/07/2020   6 रामप्रसाद MP-38-001-029-001/17 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387   7 radhbai(Sister) MP-38-001-029-001/19 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 04/07/2020   8 GORAA BAI(Wife) MP-38-001-029-001/19 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 04/07/2020   9 अनिता(Self) MP-38-001-029-001/197 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   10 कमला (Self) MP-38-001-029-001/199 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   11 फूलवंती MP-38-001-029-001/161 OTHER चिचगाँव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 04/07/2020   12 हिरवंती MP-38-001-029-001/165 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   13 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   14 नौसर MP-38-001-029-001/168 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   15 PURNI(Wife) MP-38-001-029-001/169 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   16 राजवंती MP-38-001-029-001/133 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387   17 चैतराम MP-38-001-029-001/135 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   18 पुष्‍पलता(Wife) MP-38-001-029-001/136 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   19 पुस्‍तकला MP-38-001-029-001/138 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387   20 रैवंती MP-38-001-029-001/139 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387   21 पेण्‍डारी (Wife) MP-38-001-029-001/144 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   22 राजवंती (Self) MP-38-001-029-001/147 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   23 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   24 रंगलाल (Self) MP-38-001-029-001/102 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 04/07/2020   25 सिता MP-38-001-029-001/105 OTHER चिचगाँव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 04/07/2020   26 YASVANTI(Self) MP-38-001-029-001/106 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   27 उमन MP-38-001-029-001/154 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   28 चन्‍द्रकला (Wife) MP-38-001-029-001/202 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   29 प्रेमबत्‍ती (Self) MP-38-001-029-001/224 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   30 असरबत्‍ती (Self) MP-38-001-029-001/226 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   31 गोपाल(Self) MP-38-001-029-001/228 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   32 HAJRAN(Self) MP-38-001-029-001/232 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   33 देवकन MP-38-001-029-001/233 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   34 अनिल MP-38-001-029-001/244 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   35 कल्‍पना MP-38-001-029-001/245 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   36 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   37 दुर्गा(Self) MP-38-001-029-001/274 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   38 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   39 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387 Credited 01/07/2020   40 उर्मिला (Wife) MP-38-001-029-001/51 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   41 REKHA(Daughter-in-Law) MP-38-001-029-001/56 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387   42 राधेश्‍याम MP-38-001-029-001/90 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   43 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387   44 bhagvanti(Wife) MP-38-001-079-001/338 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 04/07/2020   45 MANTA(Wife) MP-38-001-079-001/340 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL036387   46 SUNITA(Wife) MP-38-001-079-001/363 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL036387 Credited 01/07/2020   47 SOLOCHNA MATRE(Granddaughter) MP-38-001-029-001/158 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 04/07/2020   48 LATA(Wife) MP-38-001-079-001/296-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387 Credited 01/07/2020   49 akalesh(Son) MP-38-001-079-001/338 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387   50 रविन्‍द्र(Brother) MP-38-001-029-001/221 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387   51 kishor(Self) MP-38-001-029-001/13 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387 Credited 01/07/2020   52 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 04/07/2020   53 राजेश(Brother) MP-38-001-029-001/274 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387   54 PRAVIN(Son) MP-38-001-029-001/222 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387   55 KISHNI(Granddaughter) MP-38-001-029-001/161 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387 Credited 01/07/2020   56 तिलकचन्‍द(Son) MP-38-001-029-001/227 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387 Credited 06/07/2020   57 ghanshyam(Self) MP-38-001-079-001/166-B SC चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387   58 तिजू MP-38-001-029-001/88 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387   59 MAYAVANTI(Wife) MP-38-001-029-001/158 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   60 AJAY(Son) MP-38-001-029-001/162 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387   61 सुकवंती MP-38-001-029-001/17 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   62 राजकुमारी (Wife) MP-38-001-029-001/162 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   63 SUREAND(Son) MP-38-001-029-001/255 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   64 SHAVAN(Son) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   65 SHANTA(Wife) MP-38-001-029-001/159 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   66 सुकवन (Wife) MP-38-001-029-001/149 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   67 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   68 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   69 सुशीला MP-38-001-029-001/156 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 01/07/2020   70 MUKESH KHARE(Son) MP-38-001-029-001/228 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387   71 rekha(Granddaughter) MP-38-001-029-001/156 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387 Credited 04/07/2020   72 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387   73 ATUL KHARE(Son) MP-38-001-029-001/229 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL036387   74 विजय MP-38-001-029-001/308 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL036387   कुल हाजिरी 44 44 41 37 28 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 40090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41230 प्रति मजदुर औसत 557.1622

कुल मानव दिवस : 217