मस्टर रोल संख्या : 5615	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1738001/2021-2022/172549/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738001060/WC/22012034668023	कार्य का नाम : PARCULATION TANK NIRMAN KARY NAGRALE KE KHET KE PASS (1738001060/WC/22012034668023)

Measurement Book Detail

MB NO.  201        Page NO.  4

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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 रमेश MP-38-001-060-001/387 OTHER देवरी P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL034126 Credited 11/06/2021   2 अनिल(Son) MP-38-001-060-001/76 OTHER देवरी P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL034126 Credited 11/06/2021   3 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 10/06/2021   4 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   5 अनिल MP-38-001-060-001/403 SC देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 03/06/2021   6 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 03/06/2021   7 प्रमीलाबाई MP-38-001-060-001/84 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   8 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   9 ललीता(Daughter) MP-38-001-060-001/92 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   10 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   11 ललीता MP-38-001-060-001/407-A OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   12 Champa bai(Wife) MP-38-001-060-001/411 ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 10/06/2021   13 लक्ष्‍मी (Wife) MP-38-001-060-001/412 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   14 उषाबाई MP-38-001-060-001/413 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   15 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   16 बीबन MP-38-001-060-001/388 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   17 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 10/06/2021   18 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   19 subhash MP-38-001-060-001/382 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   20 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 10/06/2021   21 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   22 डीलीचंद MP-38-001-060-001/422 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   23 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   24 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   25 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   26 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   27 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL034126 Credited 11/06/2021   28 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL034126 Credited 11/06/2021   29 मनोज MP-38-001-060-001/397 OTHER देवरी P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL034126 Credited 11/06/2021   30 शोभा(Wife) MP-38-001-060-001/44-A OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL034126 Credited 11/06/2021   31 देवेंद्र(Son) MP-38-001-060-001/40 OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034126 Credited 11/06/2021   32 आकाश(Son) MP-38-001-060-001/381 OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034126 Credited 11/06/2021   33 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 11/06/2021   34 NIRANJAN(Self) MP-38-001-060-001/380-A SC देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 03/06/2021   35 वितेश(Son) MP-38-001-060-001/419 OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034126 Credited 11/06/2021   36 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 11/06/2021   37 ललीत(Son) MP-38-001-060-001/420 ST देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 09/06/2021   38 सीता MP-38-001-060-001/70 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 11/06/2021   39 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 10/06/2021   40 सैवन्‍ताबाई MP-38-001-060-001/451 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 11/06/2021   41 शीला MP-38-001-060-001/4 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 11/06/2021   42 छाया(Daughter) MP-38-001-060-001/82 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 11/06/2021   43 MANISHA(Wife) MP-38-001-060-001/70-C OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034126 Credited 11/06/2021   44 कोमल(Son) MP-38-001-060-001/439 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034126 Credited 11/06/2021   45 BHUMESHAWARI(Wife) MP-38-001-060-001/70-B OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034126 Credited 11/06/2021   कुल हाजिरी 45 44 44 43 42 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2895 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 33389

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42074 प्रति मजदुर औसत 934.9778

कुल मानव दिवस : 218