मस्टर रोल संख्या : 18876	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1062/1321    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001062/WH/22012034439288	कार्य का नाम : GRAM KALIMATI ME KALA PATHAR TALAB KARY (1738001062/WH/22012034439288)

Measurement Book Detail

MB NO.  110        Page NO.  55

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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 Chhattarsingh(Son) MP-38-001-062-001/158 OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0       1738001062WL123983   2 KAMLESH(Son) MP-38-001-062-001/149-A SC कालीमाटी A A A A A A A 0 0 0 0 0 0       1738001062WL123983   3 ओमप्रकाश (Son) MP-38-001-062-001/252 OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 SATPUDA CHETRIY GRAMIN BANK TEKADI (KA) tekdi(ka) 1114 1738001062WL123983   4 सूरज (Self) MP-38-001-062-001/89 OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 SATPUDA CHETRIY GRAMIN BANK TEKADI (KA) tekadi(ka) 1114 1738001062WL123983   5 क्रष्‍णा (Self) MP-38-001-062-001/52 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 18/03/2021   6 दिलीप (Self) MP-38-001-062-001/56 OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983   7 सुखचंद (Self) MP-38-001-062-001/158 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 16/03/2021   8 चित्रकला (Self) MP-38-001-062-001/29 OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983   9 ओमकार (Self) MP-38-001-062-001/51 SC कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 17/03/2021   10 रामगोपाल (Self) MP-38-001-062-001/123 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 17/03/2021   11 इशराम (Self) MP-38-001-062-001/130 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 16/03/2021   12 गोपीचन्‍द (Self) MP-38-001-062-001/252 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 16/03/2021   13 गजानंद (Self) MP-38-001-062-001/166 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 17/03/2021   14 लक्ष्‍मी(Wife) MP-38-001-062-001/51 SC कालीमाटी P P A A P A A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 17/03/2021   15 Yemeswary Choudhary(Self) MP-38-001-062-001/253 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 16/03/2021   16 पुनाराम (Self) MP-38-001-062-001/87 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 16/03/2021   17 SHILA FATIK(Granddaughter) MP-38-001-062-001/92 OTHER कालीमाटी P P X X X X X 2 190 380 0 0 380 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL123983 Credited 17/03/2021   18 भजन MP-38-001-062-001/98 OTHER कालीमाटी P P A A P A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 16/03/2021   19 राधेश्‍याम(Self) MP-38-001-062-001/53 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 17/03/2021   20 श्‍यामराव (Self) MP-38-001-062-001/32 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 17/03/2021   21 DIMAKCHAD(Self) MP-38-001-062-001/185 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 16/03/2021   22 Godhanlal(Self) MP-38-001-062-001/191 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 16/03/2021   23 Anita(Wife) MP-38-001-062-001/191 OTHER कालीमाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983   24 तानसिंह (Self) MP-38-001-062-001/212 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 17/03/2021   25 Homeswary(Usha)(Wife) MP-38-001-062-001/212 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 16/03/2021   26 यादोराव MP-38-001-062-001/222 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 16/03/2021   27 Rajendra(Son) MP-38-001-062-001/222 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 16/03/2021   28 GENDLAL(Self) MP-38-001-062-001/149-A SC कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 16/03/2021   29 शशिुपाल (Son) MP-38-001-062-001/124 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 17/03/2021   30 तेजराम (Self) MP-38-001-062-001/111 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 17/03/2021   31 जैवन्‍ता(Wife) MP-38-001-062-001/114 OTHER कालीमाटी P P A A P A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 16/03/2021   32 जयंचद(Self) MP-38-001-062-001/114 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 16/03/2021   33 भागचंद (Self) MP-38-001-062-001/243 OTHER कालीमाटी P P A A P A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 17/03/2021   34 KANTILAL(Self) MP-38-001-062-001/186-A OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL123983 Credited 16/03/2021   35 रेखलाल (Self) MP-38-001-062-001/46 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 16/03/2021   36 Natthulal Turkar(Self) MP-38-001-062-001/54-A OTHER कालीमाटी A P A A A P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 17/03/2021   37 JITENDRA(Son) MP-38-001-062-001/89 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL123983 Credited 17/03/2021   38 RAKESH(Son) MP-38-001-062-001/111 OTHER कालीमाटी P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL123983 Credited 16/03/2021   39 NARESH(Son) MP-38-001-062-001/98 OTHER कालीमाटी P P A A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001062WL123983 Credited 16/03/2021   कुल हाजिरी 31 32 0 0 30 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2470 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27550 प्रति मजदुर औसत 706.4103

कुल मानव दिवस : 145