मस्टर रोल संख्या : 17438	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1738005/2020-2021/189626/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1738005038/WC/22012034552980	कार्य का नाम : Naveen Talab Nirman Work(Gram Hirbatola me Santlal Deshahe ke khet samne) (1738005038/WC/22012034552980)

Measurement Book Detail

MB NO.  31        Page NO.  59

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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 Savita(Sister) MP-38-005-038-001/85-A OTHER बिजापुर A A A A A A A 0 0 0 0 0 0       1738005038WL128534   2 RADHIKA(Wife) MP-38-005-038-002/319-A SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140       1738005038WL128534 Credited 18/03/2021   3 SANGEETA(Daughter-in-Law) MP-38-005-038-003/307 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738005038WL128534 Credited 18/03/2021   4 NARENDRA(Brother) MP-38-005-038-002/12 SC हिरबाटोला A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL128534   5 Durgeshwari(Daughter) MP-38-005-038-003/338 OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL128534   6 सोमबती MP-38-005-038-003/148 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL128534 Credited 18/03/2021   7 जितेन्‍द्र MP-38-005-038-003/154 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL128534 Credited 18/03/2021   8 Jugraj(Self) MP-38-005-038-002/22 OTHER हिरबाटोला A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL128534   9 DIGESH(Son) MP-38-005-038-002/13 OTHER हिरबाटोला P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL128534 Credited 18/03/2021   10 Sushil(Son) MP-38-005-038-003/183-C OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005038WL128534 Credited 17/03/2021   11 UMESH(Brother) MP-38-005-038-003/127 ST चमरवाही P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL128534 Credited 18/03/2021   12 मीरा MP-38-005-038-003/229 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   13 Yogesh(Self) MP-38-005-038-002/21 OTHER हिरबाटोला A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL128534   14 रामप्रसाद MP-38-005-038-003/163 OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL128534 Credited 18/03/2021   15 किरण MP-38-005-038-003/318 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL128534 Credited 18/03/2021   16 बलराम MP-38-005-038-003/401 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   17 दूर्गाप्रसाद (Son) MP-38-005-038-003/338 OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL128534   18 लक्ष्‍मी MP-38-005-038-003/271-A ST चमरवाही P P P P P X X 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   19 AKHILESH(Brother) MP-38-005-038-002/11 OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL128534 Credited 18/03/2021   20 Ashok(Self) MP-38-005-038-002/359 SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   21 BHUMESHWARI(Wife) MP-38-005-038-003/147 OTHER चमरवाही P X X X X X X 1 190 190 0 0 190 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   22 शांतीबाइ MP-38-005-038-003/29 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   23 Krishna(Wife) MP-38-005-038-003/219-C ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   24 SEEMA(Daughter) MP-38-005-038-003/6 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   25 Devendra(Son) MP-38-005-038-003/283-C OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   26 Fekan Bai(Wife) MP-38-005-038-002/22 OTHER हिरबाटोला A A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL128534   27 SYAMKALI(Daughter-in-Law) MP-38-005-038-003/382 SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   28 PRIYANKA(Daughter) MP-38-005-038-003/59 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   29 Subhadra(Sister) MP-38-005-038-003/358 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   30 JHAMAJI(Father) MP-38-005-038-003/260 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL128534 Credited 18/03/2021   31 KANTA(Wife) MP-38-005-038-003/187 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   32 सुनीता MP-38-005-038-003/190 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   33 SUNITA(Self) MP-38-005-038-002/140 OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   34 KOUSAL(Sister) MP-38-005-038-003/323 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL128534 Credited 18/03/2021   35 फेकनबाई(Wife) MP-38-005-038-003/172 OTHER चमरवाही P P P X X X X 3 190 570 0 0 570 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   36 POMESH(Self) MP-38-005-038-003/252-A OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   37 TARSAN(Sister) MP-38-005-038-003/50 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   38 सुकबती(Wife) MP-38-005-038-003/18 ST चमरवाही P P P P X X X 4 190 760 0 0 760 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   39 USHA(Self) MP-38-005-038-002/17 SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   40 RAMKUMAR(Brother) MP-38-005-038-002/375-A SC हिरबाटोला A P P P P P A 5 190 950 0 0 950 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   41 SUNIL(Self) MP-38-005-038-003/219-C ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   42 AASHA(Sister) MP-38-005-038-001/56-A OTHER बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   43 किर्तन(Wife) MP-38-005-038-003/7 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   44 जानकी MP-38-005-038-003/340 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   45 कासन MP-38-005-038-003/281 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   46 HEMLATA(Wife) MP-38-005-038-003/209-A OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   47 भिमला MP-38-005-038-003/399 OTHER चमरवाही P X X X X X X 1 190 190 0 0 190 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   48 LAXMI(Wife) MP-38-005-038-003/179-B OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   49 तपेश MP-38-005-038-003/77 OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Changatola IDIB000C549 1738005038WL128534 Credited 18/03/2021   50 फुलबती MP-38-005-038-003/253 ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738005038WL128534 Credited 18/03/2021   कुल हाजिरी 42 40 40 38 37 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5510 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 27170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44080 प्रति मजदुर औसत 881.6

कुल मानव दिवस : 232