मस्टर रोल संख्या : 22379	तारीख से : 07/01/2022    तारीख को : 12/01/2022	: 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.  18

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Mustroll Detail

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 Warsha(Wife) MP-38-001-060-001/127-A OTHER देवरी P P P A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL141378 Credited 27/02/2022   2 शेषाबाई MP-38-001-060-001/100 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   3 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   4 दुर्गाप्रसाद (Self) MP-38-001-060-001/264 ST देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   5 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   6 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   7 जितेन्‍द्र MP-38-001-060-001/110 OTHER देवरी P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   8 ललीता MP-38-001-060-001/113 ST देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   9 खेलनबाई MP-38-001-060-001/15 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   10 महेश(Self) MP-38-001-060-001/163 ST देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   11 ओमकला(Wife) MP-38-001-060-001/175 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   12 शैलेन्‍द्र MP-38-001-060-001/186 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   13 अजय(Son) MP-38-001-060-001/187 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   14 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   15 savita(Wife) MP-38-001-060-001/212-A OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   16 SANTOSHI(Wife) MP-38-001-060-001/221-B OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   17 राजेन्‍द्र MP-38-001-060-001/381 OTHER देवरी P P P A A X 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   18 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   19 बस्‍तीराम MP-38-001-060-001/406 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   20 ईमलाबाई MP-38-001-060-001/419 OTHER देवरी P P A A A A 2 193 386 0 0 386 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   21 अनिता MP-38-001-060-001/362 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   22 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   23 Alka(Wife) MP-38-001-060-001/374 ST देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   24 रविना MP-38-001-060-001/375 OTHER देवरी P A A A A A 1 193 193 0 0 193 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   25 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   26 जमना (Self) MP-38-001-060-001/241 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   27 कांता(Wife) MP-38-001-060-001/243 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   28 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   29 रतिराम (Self) MP-38-001-060-001/124 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   30 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   31 टेकचन्‍द (Self) MP-38-001-060-001/88 ST देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 20/01/2022   32 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   33 सकुन MP-38-001-060-001/92 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   34 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL141378 Credited 27/02/2022   35 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL141378 Credited 27/02/2022   36 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL141378 Credited 27/02/2022   37 शिवम(Son) MP-38-001-060-001/429 ST देवरी P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL141378 Credited 20/01/2022   38 श्‍यामकला(Wife) MP-38-001-060-001/225-A OTHER देवरी P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL141378 Credited 27/02/2022   39 SIMA(Granddaughter) MP-38-001-060-001/221 OTHER देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   40 अनीता(Wife) MP-38-001-060-001/395 ST देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 20/01/2022   41 लीला MP-38-001-060-001/235 OTHER देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   42 तारन MP-38-001-060-001/152 OTHER देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   43 Ummed(Self) MP-38-001-060-001/128 OTHER देवरी P P P A A X 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   44 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 20/01/2022   45 chandrakala(Wife) MP-38-001-060-001/262 OTHER देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   46 अनूबाई MP-38-001-060-001/18 OTHER देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   47 निकीता(Daughter) MP-38-001-060-001/118 ST देवरी P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 20/01/2022   48 प्रविण(Son) MP-38-001-060-001/84 OTHER देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   49 सुलोचना 1(Daughter) MP-38-001-060-001/133 OTHER देवरी P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL141378 Credited 27/02/2022   50 उर्मिला (Self) MP-38-001-060-001/273 OTHER देवरी P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL141378 Credited 27/02/2022   कुल हाजिरी 50 49 47 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6176 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28178 प्रति मजदुर औसत 563.56

कुल मानव दिवस : 146