मस्टर रोल संख्या : 3866	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1738010/2020-2021/466337/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738010051/WC/22012034602857	कार्य का नाम : CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)

Measurement Book Detail

MB NO.  1230        Page NO.  12

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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 Uma(Daughter-in-Law) MP-38-010-051-001/207-B OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010051WL019681 Credited 11/06/2021   2 OMBATI(Wife) MP-38-010-051-001/34-A OTHER चिखली P P P P P P A 6 191 1146 0 0 1146 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL019681 Credited 11/06/2021   3 छोटु MP-38-010-051-001/181 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL019681 Credited 11/06/2021   4 शेषराम MP-38-010-051-001/190 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL019681 Credited 11/06/2021   5 शान्‍ता MP-38-010-051-001/2 OTHER चिखली P P P P P A A 5 192 960 0 0 960 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL019681 Credited 11/06/2021   6 लक्ष्‍मण MP-38-010-051-001/211 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL019681 Credited 11/06/2021   7 पवन MP-38-010-051-001/217 SC चिखली P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL019681 Credited 15/05/2021   8 छबेलाल MP-38-010-051-001/319 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL019681 Credited 11/06/2021   9 GAYATRI(Father-in_Law) MP-38-010-051-001/213 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL019681 Credited 11/06/2021   10 रखुबाई MP-38-010-051-001/19 ST चिखली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL019681 Credited 18/05/2021   11 ओमेश्‍वरी MP-38-010-051-001/339 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL019681 Credited 11/06/2021   12 पन्‍नालाल MP-38-010-051-001/34 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL019681 Credited 11/06/2021   13 हेमलता MP-38-010-051-001/35 OTHER चिखली P P P P P P A 6 191 1146 0 0 1146 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL019681 Credited 11/06/2021   14 परमेश्‍वर MP-38-010-051-001/39 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL019681 Credited 11/06/2021   15 चन्‍द्रकला MP-38-010-051-001/209 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL019681 Credited 11/06/2021   16 मनिशा(Wife) MP-38-010-051-001/180-A OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL019681 Credited 11/06/2021   17 BHUMESHWARI(Daughter-in-Law) MP-38-010-051-001/184 OTHER चिखली P P P P P P A 6 191 1146 0 0 1146 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL019681 Credited 11/06/2021   18 SUREKHA(Daughter-in-Law) MP-38-010-051-001/188 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL019681 Credited 11/06/2021   19 vijaykumar(Son) MP-38-010-051-001/182-C OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL019681 Credited 11/06/2021   20 NAMITA(Daughter-in-Law) MP-38-010-051-001/182 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL019681 Credited 11/06/2021   21 गंगाबाई MP-38-010-051-001/187 OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   22 प्रेमलाल MP-38-010-051-001/189 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   23 URMILA(Wife) MP-38-010-051-001/189-C OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   24 PREMBATTI(Daughter-in-Law) MP-38-010-051-001/28 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   25 नीराबाई MP-38-010-051-001/404 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   26 ताराबाइ्(Wife) MP-38-010-051-001/341 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   27 मालती MP-38-010-051-001/330 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   28 धनवंतीन(Wife) MP-38-010-051-001/194-A OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   29 SATVAN(Daughter-in-Law) MP-38-010-051-001/205 OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   30 भाउदास MP-38-010-051-001/323 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   31 कमला MP-38-010-051-001/200 OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   32 अनिता(Daughter) MP-38-010-051-001/180 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   33 लक्ष्‍मीबाई MP-38-010-051-001/406 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   34 रत्‍नाकला(Wife) MP-38-010-051-001/182-B OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   35 gayatri(Wife) MP-38-010-051-001/183-A ST चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 18/05/2021   36 प्रहलाद(Son) MP-38-010-051-001/204 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   37 सुशिला(Daughter-in-Law) MP-38-010-051-001/192 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   38 धनवंती(Wife) MP-38-010-051-001/189-B OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   39 मीराबाई MP-38-010-051-001/36 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   40 KANTI(Wife) MP-38-010-051-001/401-A ST चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 18/05/2021   41 jitendra(Son) MP-38-010-051-001/328 OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   42 माधोरी(Mother-in-Law) MP-38-010-051-001/403 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   43 मंजु(Daughter-in-Law) MP-38-010-051-001/216-A OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   44 राजेन्‍द्र MP-38-010-051-001/329 OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   45 शुशिला MP-38-010-051-001/320 OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   46 PRAMODKUMAR(Grandfather) MP-38-010-051-001/32 SC चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 13/05/2021   47 शूशिला MP-38-010-051-001/405 OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   48 VIJAY(Son) MP-38-010-051-001/214-A OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL019681 Credited 11/06/2021   49 ANUSHYA(Self) MP-38-010-051-001/214 OTHER चिखली P P P P P P A 6 192 1152 0 0 1152 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010051WL019681 Credited 11/06/2021   कुल हाजिरी 49 49 49 49 49 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 3456 प्रदाय राशि अन्य 50442

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56214 प्रति मजदुर औसत 1147.2245

कुल मानव दिवस : 293