मस्टर रोल संख्या : 21262	तारीख से : 12/12/2021    तारीख को : 18/12/2021	: 1738001/2021-2022/520388/AS    स्वीकृति दिनॉंक : 26/10/2021
कार्य-संहित : 1738001062/IF/22012034879919	कार्य का नाम : MINAKXI TALAB SUNIL / SURAJLAL BORIKHEDARAYAT (1738001062/IF/22012034879919)

Measurement Book Detail

MB NO.  759        Page NO.  4

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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 PRAMILA UIKEY(Daughter-in-Law) MP-38-001-062-003/450 ST बोड़+ीखेड़+ा रै . A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001062WL131762 Credited 22/12/2021   2 indrakumar(Self) MP-38-001-062-003/443 SC बोड़+ीखेड़+ा रै . A A P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL131762 Credited 22/12/2021   3 Syamkala Tekam(Self) MP-38-001-062-003/446 ST बोड़+ीखेड़+ा रै . A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL131762 Credited 22/12/2021   4 दुर्गा(Self) MP-38-001-062-003/497 OTHER बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL131762   5 Sevakali(Wife) MP-38-001-062-003/369 ST बोड़+ीखेड़+ा रै . A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL131762 Credited 22/12/2021   6 ANITA(Wife) MP-38-001-062-003/370-A ST बोड़+ीखेड़+ा रै . A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL131762 Credited 22/12/2021   7 यमूना (Wife) MP-38-001-062-002/542 SC बोरीखेड़+ा माल A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL131762 Credited 22/12/2021   8 ललीता(Wife) MP-38-001-062-002/550 SC बोरीखेड़+ा माल A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL131762 Credited 22/12/2021   9 शशीकला(Wife) MP-38-001-062-002/554 ST बोरीखेड़+ा माल A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL131762 Credited 22/12/2021   10 SYAMKALA(Wife) MP-38-001-062-002/556-A OTHER बोरीखेड़+ा माल A A P A A P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL131762 Credited 22/12/2021   11 raysing(Son) MP-38-001-062-002/571 SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL131762   12 DESHABAI(Self) MP-38-001-062-002/93 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL131762   13 NILAN MP-38-001-062-003/323 ST बोड़+ीखेड़+ा रै . A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL131762 Credited 22/12/2021   14 कलावती (Wife) MP-38-001-062-002/553 ST बोरीखेड़+ा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   15 भागरता (Wife) MP-38-001-062-002/559 ST बोरीखेड़+ा माल A A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   16 कलावती (Wife) MP-38-001-062-002/548 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762   17 SAKUNTALABAI(Wife) MP-38-001-062-002/564 ST बोरीखेड़+ा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   18 श्‍यामकली(Wife) MP-38-001-062-002/562 SC बोरीखेड़+ा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   19 BASANTI DHURVE(Wife) MP-38-001-062-003/454 ST बोड़+ीखेड़+ा रै . A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   20 SHARDA MP-38-001-062-003/416 ST बोड़+ीखेड़+ा रै . A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL131762 Credited 22/12/2021   21 नंदकुमार(Self) MP-38-001-062-002/560 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL131762   22 श्‍यामकली(Wife) MP-38-001-062-002/561 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762   23 BINDU(Wife) MP-38-001-062-003/443-A SC बोड़+ीखेड़+ा रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   24 PREMLATA(Daughter-in-Law) MP-38-001-062-003/464 ST बोड़+ीखेड़+ा रै . A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   25 DEELAN(Wife) MP-38-001-062-002/572 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762   26 VIJAY UIKEY(Self) MP-38-001-062-003/450-A ST बोड़+ीखेड़+ा रै . A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL131762 Credited 22/12/2021   27 MANSHING(Self) MP-38-001-062-002/573 ST बोरीखेड़+ा माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL131762 Credited 22/12/2021   28 SEEMA PANDRE MP-38-001-062-003/302 ST बोड़+ीखेड़+ा रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL131762 Credited 22/12/2021   29 FULKALI(Wife) MP-38-001-062-002/543 ST बोरीखेड़+ा माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA KURAI MAHB0000545 1738001062WL131762 Credited 22/12/2021   कुल हाजिरी 0 14 20 20 21 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5597 प्रदाय राशि अनुसूचित जनजाति 16791 प्रदाय राशि अन्य 579

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22967 प्रति मजदुर औसत 791.9655

कुल मानव दिवस : 119