मस्टर रोल संख्या : 11868	तारीख से : 25/11/2020    तारीख को : 01/12/2020	: 1738004/2020-2021/405754/AS    स्वीकृति दिनॉंक : 05/11/2020
कार्य-संहित : 1738004058/IF/22012034628115	कार्य का नाम : khet talab nirman ramchand/andhu (1738004058/IF/22012034628115)

Measurement Book Detail

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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 ramkali(Wife) MP-38-004-058-001/249-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140       1738004058WL098182 Credited 05/12/2020   2 श्‍यामबत्‍ती (Mother) MP-38-004-058-001/258 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL098182 Credited 05/12/2020   3 sade(Self) MP-38-004-058-001/230-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL098182 Credited 05/12/2020   4 ramkisan(Brother) MP-38-004-058-001/548-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL098182 Credited 05/12/2020   5 lilavanti(Wife) MP-38-004-058-001/230-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   6 LOUNGA(Wife) MP-38-004-058-001/214 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   7 शुशीला MP-38-004-058-001/49 OTHER दिनी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   8 श्‍यामकली MP-38-004-058-001/377 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   9 श्‍यामलाल MP-38-004-058-001/377 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   10 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   11 कन्‍हैयालाल (Husband) MP-38-004-058-001/258 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   12 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL098182 Credited 05/12/2020   13 sima(Wife) MP-38-004-058-001/282 SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   14 shobharam(Self) MP-38-004-058-001/250-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   15 दसंवती (Wife) MP-38-004-058-001/258 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   16 kanchana(Wife) MP-38-004-058-001/524-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   17 DAYVANTI(Wife) MP-38-004-058-001/548-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   18 गणेश MP-38-004-058-001/253 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   19 purna(Wife) MP-38-004-058-001/253 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   20 teebelal(Brother) MP-38-004-058-001/268 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   21 jitned(Son) MP-38-004-058-001/249-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738004058WL098182 Credited 05/12/2020   22 puran(Self) MP-38-004-058-001/267-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   23 khusiyala(Brother) MP-38-004-058-001/250-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   24 tulsibai(Daughter) MP-38-004-058-001/317-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   25 केवल MP-38-004-058-001/49 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL098182 Credited 05/12/2020   26 जिरणी MP-38-004-058-001/343 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL098182 Credited 05/12/2020   27 sagan(Wife) MP-38-004-058-001/217-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL098182 Credited 05/12/2020   28 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL098182 Credited 05/12/2020   29 chandrakala(Wife) MP-38-004-058-001/477 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   30 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   31 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   32 pustkala(Mother) MP-38-004-058-001/477 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   33 हीरालाल MP-38-004-058-001/333 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   34 दशवंती MP-38-004-058-001/333 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   35 nrendra(Self) MP-38-004-058-001/282 SC दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   36 tijanbai(Wife) MP-38-004-058-001/268 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   37 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   38 tarachend(Brother) MP-38-004-058-001/10-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL098182 Credited 05/12/2020   39 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098182 Credited 05/12/2020   40 tulsiram(Self) MP-38-004-058-001/467-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098182 Credited 05/12/2020   41 धनीराम(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098182 Credited 07/12/2020   42 anita(Wife) MP-38-004-058-001/156-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098182 Credited 05/12/2020   43 sarula(Self) MP-38-004-058-001/78-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL098182 Credited 05/12/2020   44 dayaaram(Brother) MP-38-004-058-001/217-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL098182 Credited 05/12/2020   45 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL098182 Credited 05/12/2020   46 bhumeshwar(Self) MP-38-004-058-001/371-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL098182 Credited 05/12/2020   47 likiram kaware(Son) MP-38-004-058-001/267 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Balaghat CNRB0004118 1738004058WL098182 Credited 05/12/2020   कुल हाजिरी 47 47 47 46 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52820 प्रति मजदुर औसत 1123.8298

कुल मानव दिवस : 278