मस्टर रोल संख्या : 24699	तारीख से : 04/11/2022    तारीख को : 10/11/2022	: 1738004/2021-2022/175539/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738004058/DP/22012034526765	कार्य का नाम : Salikram kavre ke khet se budhram ke khet tak nala pathopchar 2 km (1738004058/DP/22012034526765)

Measurement Book Detail

MB NO.  190        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 DHANEDRA(Son) MP-38-004-058-001/506 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004WL147657 Credited 23/11/2022   2 Madhuri(Daughter) MP-38-004-058-001/254 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL147657 Credited 23/11/2022   3 thameshwari choudhari(Wife) MP-38-004-058-001/25-A OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL147657 Credited 23/11/2022   4 sraswti(Daughter-in-Law) MP-38-004-058-001/248 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL147657 Credited 23/11/2022   5 anita(Wife) MP-38-004-058-001/548 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL147657 Credited 23/11/2022   6 guddibai(Wife) MP-38-004-058-001/561 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL147657 Credited 23/11/2022   7 mira(Self) MP-38-004-058-001/77-B OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL147657 Credited 23/11/2022   8 chhotelal(Self) MP-38-004-058-001/95-A OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL147657 Credited 23/11/2022   9 kavita(Wife) MP-38-004-058-001/370-D OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738004WL147657 Credited 23/11/2022   10 jiwan(Brother) MP-38-004-058-001/123-B OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL147657 Credited 23/11/2022   11 radheshyam(Self) MP-38-004-058-001/559-A OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147657 Credited 23/11/2022   12 sarita(Wife) MP-38-004-058-001/42-C OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147657 Credited 23/11/2022   13 madhuri(Wife) MP-38-004-058-001/362-C OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147657 Credited 23/11/2022   14 kaushal(Wife) MP-38-004-058-001/42-B ST दिनी X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147657 Credited 23/11/2022   15 नशिा(Wife) MP-38-004-058-001/185 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147657 Credited 23/11/2022   16 parlad choudhari(Husband) MP-38-004-058-001/25-A OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147657 Credited 23/11/2022   17 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL147657 Credited 23/11/2022   18 kailash(Self) MP-38-004-058-001/42-C OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL147657 Credited 23/11/2022   19 bhuwanlal(Self) MP-38-004-058-001/370-D OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL147657 Credited 23/11/2022   20 TIKARAM(Brother) MP-38-004-058-001/277 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL147657 Credited 23/11/2022   21 LILA(Wife) MP-38-004-058-001/277 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL147657 Credited 23/11/2022   22 हीरालाल MP-38-004-058-001/333 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL147657 Credited 23/11/2022   23 दशवंती MP-38-004-058-001/333 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL147657 Credited 23/11/2022   24 Sunita kawade(Self) MP-38-004-058-001/21-C OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 HDFC BANK BALAGHAT HDFC0001766 1738004WL147657 Credited 23/11/2022   25 Aasihi kawade(Son) MP-38-004-058-001/21-C OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 HDFC BANK BALAGHAT HDFC0001766 1738004WL147657 Credited 23/11/2022   26 JIVAN(Son) MP-38-004-058-001/127 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL147657 Credited 23/11/2022   27 Pirinka(Wife) MP-38-004-058-001/374-A OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL147657 Credited 23/11/2022   28 चमन MP-38-004-058-001/548 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL147657 Credited 23/11/2022   29 shila(Wife) MP-38-004-058-001/95-A OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL147657 Credited 23/11/2022   30 BIRAJLAL(Self) MP-38-004-058-001/261 OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL147657 Credited 23/11/2022   31 tirpal MP-38-004-058-001/362-C OTHER दिनी X X P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL147657 Credited 23/11/2022   32 indarawanti(Wife) MP-38-004-058-001/166 ST दिनी X X P P P P P 5 204 1020 0 0 1020 BANK OF INDIA BALAGHAT BKID0009590 1738004WL147657 Credited 23/11/2022   कुल हाजिरी 0 0 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32640 प्रति मजदुर औसत 1020

कुल मानव दिवस : 160