मस्टर रोल संख्या : 17271	तारीख से : 18/01/2022    तारीख को : 21/01/2022	: 1738008/2021-2022/570370/AS    स्वीकृति दिनॉंक : 28/11/2021
कार्य-संहित : 1738008034/RS/22012034627160	कार्य का नाम : sok pit gharelu gram dipur (1738008034/RS/22012034627160)

Measurement Book Detail

MB NO.  17        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 Vijay kumar(Self) MP-38-008-034-004/232-A ST टिपूर P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL144465 Credited 26/02/2022   2 रामलाल MP-38-008-034-004/210 ST टिपूर P P P P 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL144465 Credited 26/02/2022   3 कमलसिह(Self) MP-38-008-034-004/247 ST टिपूर P P P P 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL144465 Credited 26/02/2022   4 Sukvanti(Wife) MP-38-008-034-004/247-A ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   5 Sosil kumar(Self) MP-38-008-034-004/248-A OTHER टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   6 पंसारी MP-38-008-034-004/238 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   7 रामसिह MP-38-008-034-004/208 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   8 shiv parsad(Self) MP-38-008-034-004/227-B OTHER टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   9 meerabai(Mother) MP-38-008-034-004/197 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   10 इन्‍दरबति MP-38-008-034-004/201 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   11 दिपसिह MP-38-008-034-004/202 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   12 कमल MP-38-008-034-004/204 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   13 अमरसिंह MP-38-008-034-004/206 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   14 खेंलनबाई MP-38-008-034-004/214 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   15 झमलीबाई MP-38-008-034-004/215 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   16 शान्‍तिबाई MP-38-008-034-004/216 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   17 चमरीबाई MP-38-008-034-004/218 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL144465 Credited 26/02/2022   18 टेकचंद MP-38-008-034-004/219 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   19 प्रेमबती MP-38-008-034-004/221 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   20 जैवंति MP-38-008-034-004/222 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   21 सम्‍हारिन MP-38-008-034-004/223 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   22 के केशव MP-38-008-034-004/224 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   23 चन्‍दर MP-38-008-034-004/242 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   24 लालचंद MP-38-008-034-004/245 ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   25 topram(Son) MP-38-008-034-004/250-A ST टिपूर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL144465 Credited 26/02/2022   26 Rajkumar(Self) MP-38-008-034-004/238-A ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   27 संतराम MP-38-008-034-004/199 ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   28 क्रपाल MP-38-008-034-004/249 OTHER टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   29 काशीराम MP-38-008-034-004/200 ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   30 सुकचंद MP-38-008-034-004/212 ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   31 लक्ष्‍मण MP-38-008-034-004/227 OTHER टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   32 Arunlal(Self) MP-38-008-034-004/227-C OTHER टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   33 देवकी MP-38-008-034-004/209 ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   34 समलोबाई MP-38-008-034-004/239 ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   35 सुन्‍दर MP-38-008-034-004/236 ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   36 parbati(Self) MP-38-008-034-004/198-A ST टिपूर P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL144465 Credited 26/02/2022   37 बुधनबाई(Wife) MP-38-008-034-004/207 ST टिपूर P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL144465 Credited 26/02/2022   38 baratlal(Self) MP-38-008-034-004/249-C OTHER टिपूर P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL144465 Credited 26/02/2022   39 Budharam(Self) MP-38-008-034-004/250-A ST टिपूर P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL144465 Credited 26/02/2022   40 द्रोपति MP-38-008-034-004/211 ST टिपूर P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL144465 Credited 26/02/2022   41 संतुसहि MP-38-008-034-004/246 ST टिपूर P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL144465 Credited 26/02/2022   42 maya bai(Daughter-in-Law) MP-38-008-034-004/227-D OTHER टिपूर P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL144465 Credited 26/02/2022   43 emrat(Self) MP-38-008-034-004/226-C OTHER टिपूर P P P P 4 193 772 0 0 772 CANARA BANK Paraswada CNRB0017712 1738008WL144465 Credited 26/02/2022   कुल हाजिरी 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27020 प्रदाय राशि अन्य 6176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33196 प्रति मजदुर औसत 772

कुल मानव दिवस : 172