मस्टर रोल संख्या : 14317	तारीख से : 31/10/2020    तारीख को : 06/11/2020	: 1738001/2020-2021/381158/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1738001079/IC/22012034387538	कार्य का नाम : JAMUNIYA JALASAY KI LOHMARA MINOR KI CHAIN NO.55 SE 85 KE MADHYA SUDHDIKARAN KARY (1738001079/IC/22012034387538)

Measurement Book Detail

MB NO.  589        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 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL092314 Credited 12/11/2020   2 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL092314 Credited 12/11/2020   3 देवकन MP-38-001-029-001/233 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL092314 Credited 12/11/2020   4 मनीराम (Self) MP-38-001-029-001/238 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL092314 Credited 12/11/2020   5 यमूना MP-38-001-029-001/261 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL092314 Credited 12/11/2020   6 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव P P P A A A A 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL092314 Credited 12/11/2020   7 चेतन MP-38-001-029-001/62 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL092314 Credited 12/11/2020   8 सुन्‍दरलाल MP-38-001-029-001/92 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL092314 Credited 12/11/2020   9 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL092314   10 राजेन्‍द्र MP-38-001-029-001/95 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL092314 Credited 12/11/2020   11 सुखचन्‍द (Self) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   12 LATA(Wife) MP-38-001-079-001/296-A OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   13 YASHWANT(Son) MP-38-001-029-001/263 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314 Credited 12/11/2020   14 महेश MP-38-001-029-001/138 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   15 तेजलाल MP-38-001-029-001/261 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   16 Indrkala(Wife) MP-38-001-029-001/264 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314 Credited 12/11/2020   17 SUREAND(Son) MP-38-001-029-001/255 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   18 SHANTA(Wife) MP-38-001-029-001/159 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   19 विनोद MP-38-001-029-001/164 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314   20 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   21 karshna(Son) MP-38-001-029-001/38 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314   22 गीता MP-38-001-029-001/92 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314 Credited 12/11/2020   23 PARDHAUM(Son) MP-38-001-029-001/325 ST चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   24 राजकुमारी(Wife) MP-38-001-029-001/256 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   25 नीलमचन्‍द MP-38-001-029-001/165 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   26 ATUL KHARE(Son) MP-38-001-029-001/229 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   27 मीरा MP-38-001-029-001/259 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314 Credited 12/11/2020   28 इशूलाल (Self) MP-38-001-029-001/239 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314   29 प्रमिला (Wife) MP-38-001-029-001/239 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   30 OMKAR(Son) MP-38-001-029-001/150 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   31 pavitra(Wife) MP-38-001-029-001/555 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL092314   32 रतनलाल (Son) MP-38-001-029-001/258 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   33 मंगल MP-38-001-029-001/164 OTHER चिचगाँव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL092314 Credited 12/11/2020   कुल हाजिरी 21 21 21 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 960 प्रदाय राशि अन्य 18720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19680 प्रति मजदुर औसत 596.3636

कुल मानव दिवस : 123