मस्टर रोल संख्या : 14198	तारीख से : 04/07/2022    तारीख को : 18/07/2022	: 1353zp    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1738/RC/22012034611792	कार्य का नाम : Regrevaling Kharpadiya to Bhamodi (1738/RC/22012034611792)

Measurement Book Detail

MB NO.  4396        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Maheshwari bisen(Wife) MP-38-008-031-002/41-A OTHER लिंगा A A A A A A A A A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL094042   2 Laxmi(Daughter) MP-38-008-001-002/151 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094042 Credited 26/07/2022   3 नैनसिंह (Self) MP-38-008-001-002/37 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094042 Credited 26/07/2022   4 बसन्‍ति (Wife) MP-38-008-001-002/37 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL094042 Credited 26/07/2022   5 धिरपाल (Self) MP-38-008-001-002/117 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL094042 Credited 26/07/2022   6 कमला MP-38-008-001-002/164 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL094042 Credited 26/07/2022   7 नन्‍दलाल MP-38-008-001-002/256 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL094042 Credited 26/07/2022   8 दुर्गी MP-38-008-001-002/256 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL094042 Credited 26/07/2022   9 mansula(Self) MP-38-008-001-002/57-A ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL094042 Credited 26/07/2022   10 धिरपाल MP-38-008-001-002/95 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL094042 Credited 26/07/2022   11 rohit walke(Son) MP-38-008-001-002/95 ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL094042 Credited 26/07/2022   12 Pankaj Bisen(Self) MP-38-008-031-002/41-A OTHER लिंगा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   13 जागेश्‍वर (Husband) MP-38-008-031-001/289 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   14 पोमेश्‍वर MP-38-008-027-001/155 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   15 ओमप्रकाश MP-38-008-031-001/79 ST भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   16 लोकमन MP-38-008-031-001/79 ST भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   17 कुलदीप MP-38-008-031-001/163 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   18 निमेश(Self) MP-38-008-026-003/127 OTHER अरंडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   19 तीरनबाई (Mother) MP-38-008-026-003/127 OTHER अरंडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   20 अनिता (Wife) MP-38-008-026-003/127 OTHER अरंडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   21 surendra paradhi(Self) MP-38-008-001-002/371 OTHER लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094042 Credited 26/07/2022   22 अजय MP-38-008-031-001/161 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   23 dulichad(Self) MP-38-008-031-001/149-A OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   24 Mahendra(Self) MP-38-008-031-001/178 SC भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   25 सरस्‍वती MP-38-008-031-001/89 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   26 शिवकुमार MP-38-008-031-001/89 OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   27 बलराम(Self) MP-38-008-026-003/103 OTHER अरंडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   28 सुरन्ति(Wife) MP-38-008-026-003/103 OTHER अरंडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   29 Niraj(Son) MP-38-008-027-001/155 OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   30 Rekha bai kusram(Wife) MP-38-008-027-001/12-A OTHER खरपडिया P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   31 मन्‍नीबाई(Self) MP-38-008-026-001/34 OTHER कुमनगांव P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   32 Bhuneshwari(Sister) MP-38-008-011-001/182 OTHER चीनी P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL094042 Credited 26/07/2022   33 manbati(Wife) MP-38-008-001-002/148-A ST लिलामेटा P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL094042 Credited 26/07/2022   34 chandrkala(Self) MP-38-008-031-001/79-A OTHER भोरवाही A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008WL094042   35 Jheleshwari(Wife) MP-38-008-031-001/107-A OTHER भोरवाही P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 CANARA BANK Paraswada CNRB0017712 1738008WL094042 Credited 26/07/2022   36 सन्‍तोष(Self) MP-38-008-013-001/60 OTHER कुरेण्डा A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008WL094042   37 RAJESHVARI(Wife) MP-38-008-013-001/60 OTHER कुरेण्डा A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008WL094042   38 सवनी(Wife) MP-38-008-013-001/93 OTHER कुरेण्डा A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008WL094042   39 इदंल(Self) MP-38-008-013-001/93 OTHER कुरेण्डा A A A A A A A A A A A A A A A 0 204 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008WL094042   कुल हाजिरी 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 33660 प्रदाय राशि अन्य 61200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100980 प्रति मजदुर औसत 2589.2307

कुल मानव दिवस : 495