मस्टर रोल संख्या : 2530	तारीख से : 28/04/2021    तारीख को : 04/05/2021	: 1738004/2020-2021/1076/AS    स्वीकृति दिनॉंक : 03/01/2021
कार्य-संहित : 1738004058/IF/22012034648232	कार्य का नाम : khet talab nirman babulal/gangaram (1738004058/IF/22012034648232)

Measurement Book Detail

MB NO.  34        Page NO.  6

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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 भुरिया(Son) MP-38-004-058-001/184 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL019829 Credited 11/06/2021   2 omkar(Son) MP-38-004-058-001/203 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL019829 Credited 11/06/2021   3 dharka(Wife) MP-38-004-058-001/292-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL019829 Credited 11/06/2021   4 pitam(Son) MP-38-004-058-001/292-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL019829 Credited 11/06/2021   5 लुलकरण (Self) MP-38-004-058-001/32 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL019829 Credited 11/06/2021   6 keshura(Wife) MP-38-004-058-001/44-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK PIPARIYA IDFB0041102 1738004WL019829 Credited 11/06/2021   7 babulal MP-38-004-058-001/292-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL019829 Credited 11/06/2021   8 SANTKUMAR(Self) MP-38-004-058-001/29-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019829 Credited 14/06/2021   9 CHHANENDRA(Son) MP-38-004-058-001/29-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019829 Credited 11/06/2021   10 tilak(Son) MP-38-004-058-001/292-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019829 Credited 11/06/2021   11 shanti(Wife) MP-38-004-058-001/175-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019829 Credited 11/06/2021   12 सुरेश MP-38-004-058-001/420 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019829 Credited 11/06/2021   13 माल्‍हन MP-38-004-058-001/420 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL019829 Credited 11/06/2021   14 rajesh MP-38-004-058-001/323-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK CHINDWARA CNRB0003005 1738004WL019829 Credited 11/06/2021   15 asha(Daughter-in-Law) MP-38-004-058-001/431 SC दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738004WL019829 Credited 13/05/2021   16 CHANGULA(Self) MP-38-004-058-001/557-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL019829 Credited 11/06/2021   17 मोतीलाल MP-38-004-058-001/70 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   18 sangita(Wife) MP-38-004-058-001/15-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   19 amrit(Son) MP-38-004-058-001/199 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019829 Credited 11/06/2021   20 sampta(Daughter-in-Law) MP-38-004-058-001/199 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019829 Credited 11/06/2021   21 kushman(Wife) MP-38-004-058-001/71-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   22 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   23 uma(Wife) MP-38-004-058-001/394-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   24 harkanta(Wife) MP-38-004-058-001/394 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   25 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   26 parbati(Daughter) MP-38-004-058-001/292-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   27 manisha(Daughter-in-Law) MP-38-004-058-001/403 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   28 असवंती(Wife) MP-38-004-058-001/403 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   29 PRABHA(Wife) MP-38-004-058-001/380-A OTHER दिनी A A A P P P A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   30 फुलकन MP-38-004-058-001/368 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   31 उदेलाल(Self) MP-38-004-058-001/403 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   32 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   33 RAMKISHOR(Self) MP-38-004-058-001/144 ST दिनी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 19/05/2021   34 gageshari(Granddaughter) MP-38-004-058-001/292-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   35 yograj(Self) MP-38-004-058-001/175-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019829 Credited 11/06/2021   36 लीला MP-38-004-058-001/198 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   37 sarita(Wife) MP-38-004-058-001/184-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   38 mamta(Wife) MP-38-004-058-001/297 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   39 सुरमन (Wife) MP-38-004-058-001/215 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL019829 Credited 11/06/2021   40 कान्‍ता MP-38-004-058-001/63 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019829 Credited 11/06/2021   41 talikram(Son) MP-38-004-058-001/199 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019829 Credited 14/06/2021   42 sarita(Self) MP-38-004-058-001/31-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL019829 Credited 11/06/2021   43 RAJKUMAR(Self) MP-38-004-058-001/297 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   44 KAVITA(Wife) MP-38-004-058-001/296 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   45 ranibai(Wife) MP-38-004-058-001/250 OTHER दिनी P P A A A A A 2 193 386 0 0 386 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   46 सुरमिला MP-38-004-058-001/203 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   47 dhanalal(Brother) MP-38-004-058-001/184-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   48 NETUBAI(Wife) MP-38-004-058-001/90-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   49 narbad(Self) MP-38-004-058-001/413-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   50 sewak(Self) MP-38-004-058-001/394 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   51 JIYALAL(Brother) MP-38-004-058-001/509 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   52 chainlal MP-38-004-058-001/510-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL019829 Credited 11/06/2021   53 दशाराम (Self) MP-38-004-058-001/198 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Balaghat IDIB000B567 1738004WL019829 Credited 11/06/2021   54 bhagrat(Self) MP-38-004-058-001/394-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL019829 Credited 11/06/2021   55 श्‍यामकली MP-38-004-058-001/509 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL019829 Credited 11/06/2021   56 प्रकाश(Brother) MP-38-004-058-001/32 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL019829 Credited 11/06/2021   57 ललित MP-38-004-058-001/17 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019829 Credited 11/06/2021   58 mulchand(Self) MP-38-004-058-001/15-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019829 Credited 11/06/2021   59 nikita(Daughter) MP-38-004-058-001/515 SC दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019829 Credited 15/05/2021   60 pavan(Self) MP-38-004-058-001/63 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019829 Credited 11/06/2021   61 प्रर्मिला MP-38-004-058-001/70 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019829 Credited 11/06/2021   62 ROHIDASH(Self) MP-38-004-058-001/515 SC दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL019829 Credited 13/05/2021   63 sunita(Wife) MP-38-004-058-001/164-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BALAGHAT BKID0009590 1738004WL019829 Credited 11/06/2021   कुल हाजिरी 62 62 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 579 प्रदाय राशि अन्य 66971

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71024 प्रति मजदुर औसत 1127.3651

कुल मानव दिवस : 368