मस्टर रोल संख्या : 6458	तारीख से : 09/11/2019    तारीख को : 14/11/2019	: 1060/09    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001060/IF/22012034464414	कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 पितमलाल / गेंदलाल (1738001060/IF/22012034464414)

Measurement Book Detail

MB NO.  291        Page NO.  13

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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 संतोषी(Daughter-in-Law) MP-38-001-060-001/221 OTHER देवरी P P P P A X 4 176 704 0 0 704       1738001060WL048518 Credited 25/11/2019   2 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P P P A X 4 176 704 0 0 704       1738001060WL048518 Credited 25/11/2019   3 श्यामकिशोर(Son) MP-38-001-060-001/15 OTHER देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   4 योगराज(Self) MP-38-001-060-001/212 OTHER देवरी P P A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   5 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P P A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   6 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   7 अनिल MP-38-001-060-001/403 SC देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   8 पुष्‍पा(Wife) MP-38-001-060-001/335-A OTHER देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   9 षिरेशी MP-38-001-060-001/62 ST देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   10 नारीकला MP-38-001-060-001/357 OTHER देवरी P A A A A X 1 176 176 0 0 176 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   11 अनिता MP-38-001-060-001/362 OTHER देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   12 रामू MP-38-001-060-001/364 ST देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   13 लता MP-38-001-060-001/364 ST देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   14 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   15 प्रमीला (Wife) MP-38-001-060-001/241 OTHER देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   16 पितमलाल(Self) MP-38-001-060-001/257 OTHER देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   17 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P A X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   18 रेवतन MP-38-001-060-001/21 OTHER देवरी P P A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   19 रतिराम (Self) MP-38-001-060-001/124 OTHER देवरी P P A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   20 सुभद्राबाई MP-38-001-060-001/13 OTHER देवरी P P P A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   21 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P A X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL048518 Credited 25/11/2019   22 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P P A X 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL048518 Credited 25/11/2019   23 रेखाबाई MP-38-001-060-001/132 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   24 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   25 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी P P A A A X 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   26 गीताबाई MP-38-001-060-001/62 ST देवरी P P P A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   27 मूलचंद MP-38-001-060-001/35 OTHER देवरी P P P A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   28 माया MP-38-001-060-001/35 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   29 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   30 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   31 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   32 पुष्‍पाबाई MP-38-001-060-001/187 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   33 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   34 बारनबाई(Wife) MP-38-001-060-001/257 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 25/11/2019   35 निकीता(Daughter) MP-38-001-060-001/118 ST देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 22/11/2019   36 वरूण(Son) MP-38-001-060-001/130 OTHER देवरी P P P P A X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL048518 Credited 22/11/2019   37 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी A P P P A X 3 176 528 0 0 528 CANARA BANK Sawari CNRB0017709 1738001060WL048518 Credited 25/11/2019   कुल हाजिरी 36 36 32 28 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 704 प्रदाय राशि अनुसूचित जनजाति 6160 प्रदाय राशि अन्य 16368

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 627.8919

कुल मानव दिवस : 132