मस्टर रोल संख्या : 13979	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1738008/2020-2021/392800/AS    स्वीकृति दिनॉंक : 18/10/2020
कार्य-संहित : 1738008036/IF/22012034623508	कार्य का नाम : laghu taalab mahipal (1738008036/IF/22012034623508)

Measurement Book Detail

MB NO.  4067        Page NO.  30

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 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 पार्वती(Daughter) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 190 1140 0 0 1140       1738008WL105959 Credited 25/01/2021   2 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105959 Credited 25/01/2021   3 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105959 Credited 27/01/2021   4 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL105959 Credited 25/01/2021   5 तेजलाल MP-38-008-036-002/155 OTHER कुकडा A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL105959 Credited 25/01/2021   6 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL105959 Credited 25/01/2021   7 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL105959 Credited 25/01/2021   8 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   9 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   10 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   11 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   12 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   13 सुशीला MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   14 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   15 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   16 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   17 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   18 गणेश MP-38-008-036-002/166 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   19 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   20 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   21 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   22 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   23 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   24 रोशन(Self) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   25 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   26 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   27 महिपाल(Self) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   28 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   29 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   30 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   31 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 27/01/2021   32 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   33 रुकवती.(Wife) MP-38-008-036-002/130 ST कुकडा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 27/01/2021   34 गनपत(Son) MP-38-008-036-002/146 ST कुकडा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 25/01/2021   35 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 25/01/2021   36 सरोज(Self) MP-38-008-036-002/169 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 25/01/2021   37 श्‍यामबत्‍ती(Self) MP-38-008-036-002/131-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 25/01/2021   38 रवि‍न्‍द्र(Son) MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 25/01/2021   39 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 27/01/2021   40 कमला(Wife) MP-38-008-036-002/146 ST कुकडा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 25/01/2021   41 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 27/01/2021   42 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 27/01/2021   43 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 27/01/2021   44 सुनिता(Wife) MP-38-008-036-002/138 OTHER कुकडा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL105959 Credited 27/01/2021   45 शैलेश(Self) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   46 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   47 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL105959 Credited 25/01/2021   48 गीता बाई(Wife) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL105959 Credited 25/01/2021   49 जैवन्‍ती 1(Wife) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Paraswada CNRB0017712 1738008WL105959 Credited 25/01/2021   कुल हाजिरी 42 48 48 47 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39330 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52630 प्रति मजदुर औसत 1074.0817

कुल मानव दिवस : 277