मस्टर रोल संख्या : 14527	तारीख से : 03/01/2021    तारीख को : 09/01/2021	: 1731009/2020-2021/457842/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1731009026/IF/22012034640509	कार्य का नाम : cm jan kishan kalyan upyojana sajjan/gendsingh (1731009026/IF/22012034640509)

Measurement Book Detail

MB NO.  36        Page NO.  65

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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 Lalita(Granddaughter) MP-31-009-026-002/295 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0       1731009WL119358   2 रुपा(Others) MP-31-009-026-002/294 OTHER सूकाखेडी P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA Jolkheda 0779 1731009WL119358 Credited 25/01/2021   3 चित्रा गोकुलसिंह(Self) MP-31-009-026-002/196 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL119358 Credited 25/01/2021   4 बबली(Daughter-in-Law) MP-31-009-026-002/204 ST सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358   5 राजश्री(Self) MP-31-009-026-002/206 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358   6 दु्रपता(Wife) MP-31-009-026-002/207 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL119358   7 अम्बिका MP-31-009-026-002/240 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358   8 प्रभादेवी(Wife) MP-31-009-026-002/243 OTHER सूकाखेडी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA Jolkheda 0779 1731009WL119358 Credited 25/01/2021   9 पुष्पा(Wife) MP-31-009-026-002/247 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358   10 मीरा(Wife) MP-31-009-026-002/232 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL119358 Credited 25/01/2021   11 ज्ञनक कुवरसिंह(Self) MP-31-009-026-002/248 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL119358   12 ललिता(Wife) MP-31-009-026-002/253-A OTHER सूकाखेडी P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL119358 Credited 27/01/2021   13 Annu Bai Rathor(Granddaughter) MP-31-009-026-002/205 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL119358 Credited 27/01/2021   14 मुकेश सिंह(Son) MP-31-009-026-002/253 OTHER सूकाखेडी A X X X X X X 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009WL119358   15 sarita(Daughter-in-Law) MP-31-009-026-002/271 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009WL119358   16 राधा(Wife) MP-31-009-026-002/269 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CANARA BANK Multai CNRB0005538 1731009WL119358 Credited 25/01/2021   17 manju(Daughter-in-Law) MP-31-009-026-002/252 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358 Credited 25/01/2021   18 ramprakash(Son) MP-31-009-026-001/115 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358 Credited 25/01/2021   19 कमलती(Wife) MP-31-009-026-001/115 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358 Credited 25/01/2021   20 जीतेन्द्रसिंह(Self) MP-31-009-026-002/405 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358   21 संगीता(Wife) MP-31-009-026-002/202 OTHER सूकाखेडी P X X X X X X 1 170 170 0 0 170 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358 Credited 25/01/2021   22 सरिता(Wife) MP-31-009-026-002/233 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358 Credited 25/01/2021   23 जयश्री(Wife) MP-31-009-026-002/265 OTHER सूकाखेडी P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358 Credited 25/01/2021   24 रीता बाई(Wife) MP-31-009-026-002/405 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358 Credited 25/01/2021   25 ukha(Wife) MP-31-009-026-002/248 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL119358   26 पुनम(Daughter-in-Law) MP-31-009-026-002/213 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA PITAMPUR I E BKID0009816 1731009WL119358 Credited 25/01/2021   कुल हाजिरी 15 14 13 13 12 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13090 प्रति मजदुर औसत 503.4615

कुल मानव दिवस : 77