मस्टर रोल संख्या : 13982	तारीख से : 16/12/2020    तारीख को : 22/12/2020	: 1738008/2020-2021/393244/AS    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1738008036/IF/22012034623577	कार्य का नाम : laghu taalab kunjilal (1738008036/IF/22012034623577)

Measurement Book Detail

MB NO.  5771        Page NO.  23

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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 रामकली (Self) MP-38-008-036-004/218 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105955 Credited 27/01/2021   2 बसनलाल MP-38-008-036-004/218-A ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105955 Credited 27/01/2021   3 रेखलाल(Father) MP-38-008-036-004/224-A ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105955 Credited 27/01/2021   4 रमेश (Brother) MP-38-008-036-005/237 OTHER लत्ता (माल .) P P P P X X X 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105955 Credited 25/01/2021   5 चम्‍हारसिह MP-38-008-036-004/200 ST बोदालबेहारा P P P P X X X 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105955 Credited 27/01/2021   6 सरीता(Wife) MP-38-008-036-004/115-A ST बोदालबेहारा P P P P X X X 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105955 Credited 27/01/2021   7 पारबत्‍ती(Self) MP-38-008-036-004/200-A ST बोदालबेहारा P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL105955 Credited 27/01/2021   8 फेकन(Wife) MP-38-008-036-004/204-B ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   9 रनवत (Self) MP-38-008-036-004/209 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   10 प्रमीला MP-38-008-036-004/226 ST बोदालबेहारा P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   11 मोहपत MP-38-008-036-004/229 ST बोदालबेहारा P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   12 बलदेव(Son) MP-38-008-036-004/127-A ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   13 अन्‍तलाल MP-38-008-036-004/173 ST बोदालबेहारा A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   14 मंतुरा (Self) MP-38-008-036-004/177 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   15 बिरजा MP-38-008-036-004/186 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   16 फुलबतीबाई MP-38-008-036-004/188 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   17 फागीबाई MP-38-008-036-004/197 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   18 भागरता(Wife) MP-38-008-036-004/198 ST बोदालबेहारा P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   19 जमुना(Wife) MP-38-008-036-004/199 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   20 लक्ष्‍मीबाई (Wife) MP-38-008-036-004/193 ST बोदालबेहारा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   21 नन्‍दकीशोर(Son) MP-38-008-036-004/180 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   22 यशोदा MP-38-008-036-004/223 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   23 गौरी बाई(Self) MP-38-008-036-004/195-A ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   24 मनोता MP-38-008-036-004/212 ST बोदालबेहारा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   25 सहदरसिह MP-38-008-036-004/216 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   26 सुलोचना (Wife) MP-38-008-036-004/205 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   27 ऐलनबाई MP-38-008-036-004/208 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   28 लालीराम(Self) MP-38-008-036-004/217 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   29 रामवत्‍ती(Daughter-in-Law) MP-38-008-036-004/183 ST बोदालबेहारा A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   30 यशवन्‍त(Son) MP-38-008-036-004/195 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 25/01/2021   31 क्रष्‍णा बाई(Self) MP-38-008-036-004/185 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   32 भागचन्‍द(Self) MP-38-008-036-001/64 SC कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105955 Credited 27/01/2021   33 बंसन्‍तलाल(Son) MP-38-008-036-004/184 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UNA CBIN0284196 1738008WL105955 Credited 27/01/2021   34 कलीबाई(Wife) MP-38-008-036-004/217 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105955 Credited 27/01/2021   35 अमरन्‍ती(Daughter-in-Law) MP-38-008-036-004/190-B ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105955 Credited 27/01/2021   36 विनोद(Son) MP-38-008-036-004/182 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105955 Credited 27/01/2021   37 विजय(Son) MP-38-008-036-004/173 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008WL105955 Credited 25/01/2021   कुल हाजिरी 33 35 35 35 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 35910 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37810 प्रति मजदुर औसत 1021.8919

कुल मानव दिवस : 199