मस्टर रोल संख्या : 23137	तारीख से : 27/01/2022    तारीख को : 02/02/2022	: 1738001/2021-2022/292265/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1738001060/IC/22012034389742	कार्य का नाम : DEORI BANDH NAHAR SE PARASRAM AKARE KE KHET KE AAGE TAK WATER KOSS NIRMAN KARY (1738001060/IC/22012034389742)

Measurement Book Detail

MB NO.  545        Page NO.  10

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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 AKSHAY(Son) MP-38-001-060-001/166 OTHER देवरी P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL147547 Credited 26/02/2022   2 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   3 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P A P P P A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   4 लखचंद (Self) MP-38-001-060-001/372 ST देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   5 उर्मिला(Wife) MP-38-001-060-001/372 ST देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   6 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P P A P P A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   7 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी P P P A P P A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 27/02/2022   8 ललीता MP-38-001-060-001/407-A OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   9 राधेलाल MP-38-001-060-001/429 ST देवरी P A P A P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   10 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   11 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P P P A P A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 14/02/2022   12 हिरालाल MP-38-001-060-001/158 OTHER देवरी P P P A P P A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   13 अंजनाबाई MP-38-001-060-001/158 OTHER देवरी P P P P A P A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   14 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   15 ghuran(Wife) MP-38-001-060-001/106 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   16 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   17 शीला (Wife) MP-38-001-060-001/197 ST देवरी P A P P P A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   18 SONI(Wife) MP-38-001-060-001/198-A ST देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   19 रमुला MP-38-001-060-001/227 ST देवरी P A P P A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   20 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   21 लक्ष्‍मी (Wife) MP-38-001-060-001/264 ST देवरी A P P A P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   22 imrata MP-38-001-060-001/287 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   23 MANAJU(Wife) MP-38-001-060-001/29-A ST देवरी P A P P A P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   24 इन्‍द्रा MP-38-001-060-001/305 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL147547 Credited 14/02/2022   25 मनुलाबाई MP-38-001-060-001/103 ST देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   26 दिलीप (Self) MP-38-001-060-001/115 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL147547 Credited 26/02/2022   27 TARUN(Self) MP-38-001-060-001/130-A ST देवरी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL147547 Credited 26/02/2022   28 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 27/02/2022   29 पुस्‍तकला MP-38-001-060-001/429 ST देवरी P P P A P P A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 27/02/2022   30 सैवन्‍ताबाई MP-38-001-060-001/451 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 27/02/2022   31 रुपेश्वरी(Daughter-in-Law) MP-38-001-060-001/193 ST देवरी P P P P A P A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 26/02/2022   32 ROHIT(Self) MP-38-001-060-001/29-A ST देवरी P A P P A P A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 26/02/2022   33 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी P P P A P P A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 26/02/2022   34 ललीता(Daughter-in-Law) MP-38-001-060-001/323 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 26/02/2022   35 rajkumar(Self) MP-38-001-060-001/193 ST देवरी P P P P A P A 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL147547 Credited 26/02/2022   कुल हाजिरी 34 29 35 27 27 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2123 प्रदाय राशि अनुसूचित जनजाति 16598 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34933 प्रति मजदुर औसत 998.0857

कुल मानव दिवस : 181