मस्टर रोल संख्या : 3469	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1738008/2021-2022/174019/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1738008001/IF/22012034720027	कार्य का नाम : Sobharam/dharmaji khet talab kary (1738008001/IF/22012034720027)

Measurement Book Detail

MB NO.  5        Page NO.  1

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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 sarita(Wife) MP-38-008-001-002/293 OTHER लिलामेटा A A A A A A A 0 193 0 0 0 0       1738008001WL027008   2 ramesh(Self) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 10/06/2021   3 ESVAR(Son) MP-38-008-001-002/94 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   4 अर्जुन MP-38-008-001-002/72 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   5 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   6 dinesh(Self) MP-38-008-001-002/233 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL036550 Credited 10/06/2021   7 Nikita(Daughter-in-Law) MP-38-008-001-002/300 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   8 YESVANTI(Wife) MP-38-008-001-002/376 ST लिलामेटा P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   9 शकुनबाई (Wife) MP-38-008-001-002/43 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   10 SUKHDEV(Son) MP-38-008-001-002/43 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   11 सुबेलाल MP-38-008-001-002/63 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   12 कलावति MP-38-008-001-002/65 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 24/05/2021   13 batrubai(Wife) MP-38-008-001-002/127 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   14 चुन्‍नेलाल MP-38-008-001-002/193 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   15 भागनबाई (Self) MP-38-008-001-002/200 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   16 किसन MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL027008 Credited 10/06/2021   17 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   18 runibai(Wife) MP-38-008-001-002/197 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   19 धूपसिंह MP-38-008-001-002/198 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   20 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   21 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   22 sanjay(Son) MP-38-008-001-002/153 OTHER लिलामेटा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL027008 Credited 10/06/2021   23 सजय MP-38-008-001-002/67 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   24 रेवन्ति MP-38-008-001-002/69 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL027008 Credited 24/05/2021   25 शोभाराम (Self) MP-38-008-001-002/43 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   26 sangita(Wife) MP-38-008-001-002/233 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   27 धनसिंह MP-38-008-001-002/259 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   28 shyambati(Wife) MP-38-008-001-002/259-A ST लिलामेटा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 24/05/2021   29 mamti(Wife) MP-38-008-001-002/271 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   30 endrabai(Self) MP-38-008-001-002/290 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 09/06/2021   31 Aasish(Grandson) MP-38-008-001-002/187 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   32 परमिला MP-38-008-001-002/227 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 25/05/2021   33 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL027008 Credited 24/05/2021   34 Chainsingh(Self) MP-38-008-001-002/153-A ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738008001WL027008 Credited 25/05/2021   35 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036550 Credited 09/06/2021   36 nirmala(Self) MP-38-008-001-002/295-A ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL027008 Credited 24/05/2021   37 ललीता MP-38-008-001-002/36 ST लिलामेटा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036550 Credited 09/06/2021   38 mohit(Grandson) MP-38-008-001-002/225 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL027008 Credited 25/05/2021   39 bhumesh(Son) MP-38-008-001-002/298 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL027008 Credited 25/05/2021   40 krashna(Wife) MP-38-008-001-002/123 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008001WL027008 Credited 24/05/2021   41 उमरोती(Daughter-in-Law) MP-38-008-001-002/128 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 CANARA BANK Ukwa CNRB0017713 1738008001WL027008 Credited 24/05/2021   42 hirya(Wife) MP-38-008-001-002/163-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008001WL027008 Credited 24/05/2021   कुल हाजिरी 41 41 41 41 39 34 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44390 प्रदाय राशि अन्य 4825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49215 प्रति मजदुर औसत 1171.7858

कुल मानव दिवस : 255