मस्टर रोल संख्या : 16245	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1738001/2020-2021/453939/AS    स्वीकृति दिनॉंक : 14/12/2020
कार्य-संहित : 1738001079/IF/22012034639928	कार्य का नाम : MED BHADHAN KARY TIJLAL / PERAMLAL (1738001079/IF/22012034639928)

Measurement Book Detail

MB NO.  59        Page NO.  6

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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 PARBATA(Self) MP-38-001-079-001/45-A OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643 Credited 27/01/2021   2 उर्मिला (Wife) MP-38-001-029-001/51 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643 Credited 25/01/2021   3 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 1738001079WL108643   4 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643 Credited 27/01/2021   5 देवकी MP-38-001-029-001/96 SC चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL108643 Credited 27/01/2021   6 चैतराम MP-38-001-029-001/135 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL108643 Credited 27/01/2021   7 sombati(Daughter-in-Law) MP-38-001-029-001/137 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643 Credited 27/01/2021   8 पंचशीला MP-38-001-029-001/140 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643   9 निर्दोश MP-38-001-029-001/150 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643   10 सहेजलाल MP-38-001-029-001/16 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643 Credited 27/01/2021   11 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL108643   12 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 1738001079WL108643 Credited 27/01/2021   13 HAJRAN(Self) MP-38-001-029-001/232 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL108643   14 कमुना MP-38-001-029-001/242 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL108643 Credited 27/01/2021   15 यमूना MP-38-001-029-001/261 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643 Credited 27/01/2021   16 YASVANTI(Self) MP-38-001-029-001/106 OTHER चिचगाँव P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL108643 Credited 27/01/2021   17 कलावंती MP-38-001-029-001/291 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL108643 Credited 27/01/2021   18 निरंजा (Self) MP-38-001-029-001/109 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL108643   19 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643 Credited 27/01/2021   20 RESHMA(Mother-in-Law) MP-38-001-029-001/213 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643 Credited 27/01/2021   21 DEVIKA(Wife) MP-38-001-079-001/538 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL108643 Credited 25/01/2021   22 PRAVIN(Son) MP-38-001-029-001/222 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643 Credited 25/01/2021   23 KIRAN(Wife) MP-38-001-079-001/528-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643   24 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 1738001079WL108643   25 तेजलाल MP-38-001-029-001/261 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643 Credited 27/01/2021   26 sarita(Daughter) MP-38-001-029-001/225 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643 Credited 27/01/2021   27 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643   28 गणेश (Self) MP-38-001-029-001/43 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL108643 Credited 27/01/2021   29 karshna(Son) MP-38-001-029-001/38 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL108643 Credited 25/01/2021   30 ROSHNI(Daughter) MP-38-001-029-001/48 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL108643   31 सरिता(Self) MP-38-001-029-001/31 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL108643 Credited 25/01/2021   कुल हाजिरी 21 21 21 18 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 570 प्रदाय राशि अनुसूचित जनजाति 760 प्रदाय राशि अन्य 14060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15390 प्रति मजदुर औसत 496.4516

कुल मानव दिवस : 81