मस्टर रोल संख्या : 10399	तारीख से : 10/09/2021    तारीख को : 16/09/2021	: 1738008/2021-2022/427850/AS    स्वीकृति दिनॉंक : 30/08/2021
कार्य-संहित : 1738008001/LD/22012034569050	कार्य का नाम : Constrution of C.P.T. at kakaitola lilameta (1738008001/LD/22012034569050)

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 शकर MP-38-008-001-002/93 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL090508 Credited 25/09/2021   2 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   3 कमलीबाई (Wife) MP-38-008-001-002/148 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   4 Sandip(Son) MP-38-008-001-002/180 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   5 आसनबाई MP-38-008-001-002/182 ST लिलामेटा P P P P P X X 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 25/09/2021   6 sukhlal(Self) MP-38-008-001-002/182-B ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   7 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   8 Tijulal(Self) MP-38-008-001-002/34-C ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   9 rajesvari(Wife) MP-38-008-001-002/377 OTHER लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL104740 Credited 23/12/2021   10 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   11 तारचन्‍द् MP-38-008-001-002/248 OTHER लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL101941 Credited 23/12/2021   12 सुबेलाल(Self) MP-38-008-001-002/249 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   13 surmeela(Wife) MP-38-008-001-002/33-A ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   14 टेमिचन्द(Self) MP-38-008-001-002/248-B OTHER लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL104740 Credited 23/12/2021   15 सजय MP-38-008-001-002/67 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   16 vijay(Self) MP-38-008-001-002/377 OTHER लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL103334 Credited 23/12/2021   17 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL090508 Credited 24/09/2021   18 dasvanti(Wife) MP-38-008-001-002/137-A ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL090508 Credited 24/09/2021   19 bharti(Daughter) MP-38-008-001-002/103 OTHER लिलामेटा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL104740 Credited 23/12/2021   20 श्‍यामबती MP-38-008-001-002/105 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL090508 Credited 25/09/2021   21 sankar(Self) MP-38-008-001-002/106-A ST लिलामेटा P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL090508 Credited 25/09/2021   22 Jagdish(Self) MP-38-008-001-002/34-B ST लिलामेटा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL090508   23 pradip walke(Son) MP-38-008-001-002/314 OTHER लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL090508 Credited 23/10/2021   24 राजेन्‍द्र MP-38-008-001-002/108 ST लिलामेटा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL090508   25 Navalshing(Self) MP-38-008-001-002/155-A ST लिलामेटा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL090508 Credited 24/09/2021   26 manbati(Wife) MP-38-008-001-002/148-A ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL090508 Credited 24/09/2021   27 शकुन MP-38-008-001-002/118 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738008WL090508 Credited 24/09/2021   28 कौशलबाई MP-38-008-001-002/133 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738008WL090508 Credited 24/09/2021   29 द्रोपती MP-38-008-001-002/135 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738008WL090508 Credited 24/09/2021   30 narendra(Self) MP-38-008-001-002/148-B ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Ukwa CNRB0017713 1738008WL090508 Credited 24/09/2021   31 anita(Wife) MP-38-008-001-002/147-D ST लिलामेटा P P P P P X X 5 193 965 0 0 965 CANARA BANK Ukwa CNRB0017713 1738008WL090508 Credited 24/09/2021   32 कमलाबाई MP-38-008-001-002/178 ST लिलामेटा P X X X X X X 1 193 193 0 0 193 CANARA BANK Ukwa CNRB0017713 1738008WL090508 Credited 24/09/2021   कुल हाजिरी 30 29 28 28 27 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25476 प्रदाय राशि अन्य 6562

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32038 प्रति मजदुर औसत 1001.1875

कुल मानव दिवस : 166