मस्टर रोल संख्या : 4039	तारीख से : 25/04/2022    तारीख को : 01/05/2022	: 1738008/2021-2022/558202/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1738008001/WC/22012034877641	कार्य का नाम : Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)

Measurement Book Detail

MB NO.  261        Page NO.  2

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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 Jitendra(Son) MP-38-008-001-002/146 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL033970 Credited 17/05/2022   2 फूलबती MP-38-008-001-002/146 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL033970 Credited 17/05/2022   3 सूरजलाल (Son) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL033970 Credited 17/05/2022   4 लक्ष्‍मी MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL033970 Credited 17/05/2022   5 गन्‍नूसिंह MP-38-008-001-002/264 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL033970 Credited 17/05/2022   6 पारबता MP-38-008-001-002/264 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL033970 Credited 17/05/2022   7 बैसाख (Self) MP-38-008-001-002/224 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   8 भागनबाई (Self) MP-38-008-001-002/200 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   9 किसन MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   10 anju(Wife) MP-38-008-001-002/339 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   11 yasvant(Son) MP-38-008-001-002/375 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   12 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   13 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   14 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   15 धरमसिंह MP-38-008-001-002/51 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   16 सुरेश MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   17 एसूला MP-38-008-001-002/175 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 18/05/2022   18 कस्‍तूराबाई MP-38-008-001-002/191 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   19 इमलाबाई MP-38-008-001-002/62 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 18/05/2022   20 सुबेलाल MP-38-008-001-002/63 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   21 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   22 कलाबाई MP-38-008-001-002/66 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 18/05/2022   23 परमा (Son) MP-38-008-001-002/68 SC लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   24 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   25 अकलसिह MP-38-008-001-002/73 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   26 यशवंत MP-38-008-001-002/69 ST लिलामेटा P P P P P A A 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   27 रेवन्ति MP-38-008-001-002/69 ST लिलामेटा P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL033970 Credited 18/05/2022   28 रानोबाई MP-38-008-001-002/168 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   29 रामप्रसाद़ (Self) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL033970 Credited 17/05/2022   30 सुलकाबाई (Wife) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL033970 Credited 17/05/2022   31 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   32 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   33 लीक्‍खन MP-38-008-001-002/137 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL033970 Credited 17/05/2022   34 मंगरोबाई MP-38-008-001-002/137 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL033970 Credited 17/05/2022   35 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   36 अनिता MP-38-008-001-002/51 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL033970 Credited 18/05/2022   37 sivprasad(Self) MP-38-008-001-002/338-A ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   38 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   39 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   40 kamlabai(Self) MP-38-008-001-002/225 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL033970 Credited 17/05/2022   41 BHUPENDRA(Son) MP-38-008-001-002/290 OTHER लिलामेटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL033970 Credited 17/05/2022   42 Chainsingh(Self) MP-38-008-001-002/153-A ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738008WL033970 Credited 17/05/2022   43 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL033970 Credited 17/05/2022   44 भोजोश MP-38-008-001-002/175 ST लिलामेटा P P P P P A A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL033970 Credited 17/05/2022   45 Sanjiv(Son) MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL033970 Credited 17/05/2022   46 दुर्गावती (Daughter-in-Law) MP-38-008-001-002/68 SC लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL033970 Credited 17/05/2022   47 उमरोती(Daughter-in-Law) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CANARA BANK Ukwa CNRB0017713 1738008WL033970 Credited 18/05/2022   कुल हाजिरी 47 47 47 47 47 44 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2856 प्रदाय राशि अनुसूचित जनजाति 52020 प्रदाय राशि अन्य 9384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64260 प्रति मजदुर औसत 1367.234

कुल मानव दिवस : 315