मस्टर रोल संख्या : 14635	तारीख से : 07/11/2020    तारीख को : 13/11/2020	: 1738001/2020-2021/381859/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738001079/IF/22012034619474	कार्य का नाम : CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474)

Measurement Book Detail

MB NO.  589        Page NO.  22

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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 सिता MP-38-001-029-001/105 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   2 पुष्‍पलता(Wife) MP-38-001-029-001/136 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL094912   3 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   4 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   5 नौसर MP-38-001-029-001/168 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   6 PURNI(Wife) MP-38-001-029-001/169 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   7 मनीराम (Self) MP-38-001-029-001/238 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL094912 Credited 21/11/2020   8 पुरन्‍ता MP-38-001-029-001/241 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL094912   9 कमुना MP-38-001-029-001/242 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   10 HAJRAN(Self) MP-38-001-029-001/232 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   11 कमलवंती MP-38-001-029-001/236 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   12 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL094912 Credited 21/11/2020   13 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL094912 Credited 21/11/2020   14 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   15 देवकी MP-38-001-029-001/96 SC चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL094912 Credited 21/11/2020   16 GOVAND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   17 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   18 KIRAN(Wife) MP-38-001-079-001/528-A OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   19 कान्‍ता MP-38-001-029-001/60 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   20 indrkala(Wife) MP-38-001-029-001/237 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   21 संजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912 Credited 21/11/2020   22 NITU(Wife) MP-38-001-079-001/540 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   23 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   24 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   25 Pemlata(Granddaughter) MP-38-001-029-001/304 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912 Credited 21/11/2020   26 चतुरा (Wife) MP-38-001-029-001/102 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL094912 Credited 21/11/2020   27 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912 Credited 21/11/2020   28 Sarita(Granddaughter) MP-38-001-029-001/328 ST चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912   29 sunit(Wife) MP-38-001-029-001/171 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912 Credited 21/11/2020   30 CHAMPA(Granddaughter) MP-38-001-029-001/107 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912 Credited 21/11/2020   31 Yashomati(Daughter) MP-38-001-029-001/105 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912 Credited 21/11/2020   32 शान्‍ती MP-38-001-029-001/243 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL094912 Credited 21/11/2020   कुल हाजिरी 29 29 28 28 28 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26980 प्रति मजदुर औसत 843.125

कुल मानव दिवस : 142