मस्टर रोल संख्या : 17319	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1738001/2020-2021/463924/AS    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1738001039/IF/22012034641977	कार्य का नाम : LAGHU TALAB SITARAM/BHOLARAM (1738001039/IF/22012034641977)

Measurement Book Detail

MB NO.  293        Page NO.  56

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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 राधाकिशन भाकरे(Self) MP-38-001-039-001/129-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tirodi CBIN0R20002 1738001039WL115467 Credited 27/01/2021   2 हरिचन्‍द्र(Self) MP-38-001-039-001/103 SC बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467 Credited 28/01/2021   3 भागचंद(Self) MP-38-001-039-001/166 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467 Credited 28/01/2021   4 धनराज(Self) MP-38-001-039-001/206 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467 Credited 27/01/2021   5 अशोककुमार(Self) MP-38-001-039-001/210 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467 Credited 28/01/2021   6 गेंदलाल(Self) MP-38-001-039-001/69 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467 Credited 28/01/2021   7 रेवाराम(Self) MP-38-001-039-001/88 OTHER बिछवा P P P A A A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467 Credited 28/01/2021   8 राजु डोंगरवार(Self) MP-38-001-039-001/175-A SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467   9 महेश बोपचे(Self) MP-38-001-039-001/132-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL115467   10 डिबाजी(Self) MP-38-001-039-001/141 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   11 यादोराव(Self) MP-38-001-039-001/106 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   12 गजानंद GOUTAM(Son) MP-38-001-039-001/118 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   13 ईन्‍दल(Self) MP-38-001-039-001/176 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 27/01/2021   14 ढालसिंह ठाकरे(Self) MP-38-001-039-001/173-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   15 गेन्‍दलाल(Self) MP-38-001-039-001/153 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   16 योगराज(Self) MP-38-001-039-001/157 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   17 देबिप्रसाद(Self) MP-38-001-039-001/163 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   18 पांडूरंग(Self) MP-38-001-039-001/96 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   19 कमलाबाई(Wife) MP-38-001-039-001/97 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   20 किसन(Self) MP-38-001-039-001/76 ST बिछवा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   21 सुरमनबाई(Self) MP-38-001-039-001/28 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   22 मिराबाई MP-38-001-039-001/214 ST बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   23 रेखचंद (Self) MP-38-001-039-001/221 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467   24 सुरेखा गौतम(Wife) MP-38-001-039-001/222 OTHER बिछवा P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 27/01/2021   25 प्रताप(Self) MP-38-001-039-001/212 ST बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   26 श्यामकलाबाई बिसेन(Wife) MP-38-001-039-001/28-A OTHER बिछवा P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   27 गिताबाई(Wife) MP-38-001-039-001/37 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   28 लिलाबाई(Wife) MP-38-001-039-001/7 ST बिछवा P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   29 सूबेलाल(Self) MP-38-001-039-001/53 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   30 मिताराम गौतम(Self) MP-38-001-039-001/82-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   31 अनिल बोपचे(Self) MP-38-001-039-001/86-B OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   32 कविता (Wife) MP-38-001-039-001/87 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   33 उर्मिलाबाई(Wife) MP-38-001-039-001/98 OTHER बिछवा P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 28/01/2021   34 उर्मीलाबाई(Wife) MP-38-001-039-001/57 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL115467 Credited 27/01/2021   35 टिकाराम (Self) MP-38-001-039-001/160 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   36 प्रमोद टांगसे(Self) MP-38-001-039-001/14-B OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 28/01/2021   37 ललिताबाई भाकरे(Wife) MP-38-001-039-001/129-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL115467 Credited 27/01/2021   38 DHARMENDRA(Son) MP-38-001-039-001/192 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL115467 Credited 27/01/2021   39 dhodhulal(Self) MP-38-001-039-001/180 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL115467 Credited 28/01/2021   40 RAVINDRA(Son) MP-38-001-039-001/70 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL115467 Credited 27/01/2021   41 सरीताबाई गौतम(Wife) MP-38-001-039-001/145-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   42 रामकिशोर(Son) MP-38-001-039-001/154 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467   43 राकेश(Son) MP-38-001-039-001/45 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   44 प्रमिला(Wife) MP-38-001-039-001/212 ST बिछवा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL115467 Credited 28/01/2021   45 LILAVATI(Wife) MP-38-001-039-001/84 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   46 खेमराज(Self) MP-38-001-039-001/203 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   47 RAKHICHAND(Self) MP-38-001-039-001/118-A OTHER बिछवा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   48 thundilal(Self) MP-38-001-039-001/73 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   49 रिमनबाई(Wife) MP-38-001-039-001/193 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   50 उमनबाई(Wife) MP-38-001-039-001/132 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467   51 ओमकलाबाई (Wife) MP-38-001-039-001/105 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   52 डिलेश्वर पटले(Self) MP-38-001-039-001/176-A OTHER बिछवा P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   53 कविताबाई बोपचे(Wife) MP-38-001-039-001/86-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467   54 सरीताबाई(Wife) MP-38-001-039-001/99-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   55 छमनबाई कटरे(Wife) MP-38-001-039-001/108-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   56 खेलनबाई(Wife) MP-38-001-039-001/134 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   57 बबीता बाई(Wife) MP-38-001-039-001/145-B OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   58 nilubai(Wife) MP-38-001-039-001/92-A OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   59 TARUN(Son) MP-38-001-039-001/81 OTHER बिछवा P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   60 भूपेन्‍द्र(Son) MP-38-001-039-001/144 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL115467   61 MAHENDRA(Son) MP-38-001-039-001/100 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   62 छमेन्‍द्रकुमार(Son) MP-38-001-039-001/27 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 28/01/2021   63 पारनबाई(Wife) MP-38-001-039-001/147 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467   64 RAJESH(Self) MP-38-001-039-001/143-A OTHER बिछवा P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   65 PRAKASH(Son) MP-38-001-039-001/54 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   66 ईमलाबाई(Wife) MP-38-001-039-001/210 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467   67 लताबाई(Wife) MP-38-001-039-001/104 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL115467 Credited 27/01/2021   68 विनोद RAHANGDALE(Son) MP-38-001-039-001/165 OTHER बिछवा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL115467 Credited 27/01/2021   कुल हाजिरी 59 58 58 53 53 0 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 5130 प्रदाय राशि अन्य 56050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62320 प्रति मजदुर औसत 916.4706

कुल मानव दिवस : 328