मस्टर रोल संख्या : 11522	तारीख से : 26/05/2022    तारीख को : 02/06/2022	: 1738001/2021-2022/23508/AS    स्वीकृति दिनॉंक : 05/03/2022
कार्य-संहित : 1738001060/WH/22012034448292	कार्य का नाम : TAKIYA TALAB JIRNODAR KARY (1738001060/WH/22012034448292)

Measurement Book Detail

MB NO.  873        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 SARITA(Wife) MP-38-001-060-001/70-A OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL061209 Credited 11/06/2022   2 सैवन्‍ता MP-38-001-060-001/452 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   3 SUNITA(Wife) MP-38-001-060-001/297-A OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   4 Nita(Daughter-in-Law) MP-38-001-060-001/42 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL061209 Credited 11/06/2022   5 रमेश MP-38-001-060-001/387 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL061209 Credited 11/06/2022   6 अनिल MP-38-001-060-001/403 SC देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   7 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   8 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   9 दुर्गा MP-38-001-060-001/45 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   10 चैतराम MP-38-001-060-001/95 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   11 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   12 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   13 ईमला MP-38-001-060-001/78 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   14 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   15 लक्ष्‍मी(Wife) MP-38-001-060-001/87 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   16 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   17 सकुन MP-38-001-060-001/92 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   18 डीलीचंद MP-38-001-060-001/422 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   19 जीरन MP-38-001-060-001/450 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   20 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   21 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   22 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   23 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   24 श्रीराम MP-38-001-060-001/67 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   25 imrata MP-38-001-060-001/287 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   26 उमाशन्कर(Self) MP-38-001-060-001/345 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   27 नारीकला MP-38-001-060-001/357 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   28 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   29 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   30 Alka(Wife) MP-38-001-060-001/374 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   31 रविना MP-38-001-060-001/375 OTHER देवरी P P P A P A A X 4 204 816 0 0 816 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   32 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   33 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   34 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   35 नीलाबाई (Wife) MP-38-001-060-001/443 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   36 महेश (Self) MP-38-001-060-001/443 ST देवरी A P P A P P A X 4 204 816 0 0 816 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   37 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   38 ललीता MP-38-001-060-001/407-A OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   39 उषाबाई MP-38-001-060-001/413 OTHER देवरी P P P A A A A X 3 204 612 0 0 612 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   40 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   41 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P A P A P P A X 4 204 816 0 0 816 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   42 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   43 तानन MP-38-001-060-001/40 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   44 फुलचंद MP-38-001-060-001/400 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   45 सरिता MP-38-001-060-001/400 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   46 मनोज MP-38-001-060-001/397 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL0077833 Credited 29/06/2022   47 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL061209 Credited 11/06/2022   48 mahipal(Self) MP-38-001-060-001/374 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL061209 Credited 11/06/2022   49 कंचनलाल MP-38-001-060-001/292 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL061209 Credited 11/06/2022   50 रतनलाल(Self) MP-38-001-060-001/352 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL061209 Credited 11/06/2022   51 शिवम(Son) MP-38-001-060-001/429 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL061209 Credited 11/06/2022   52 लक्ष्‍मी(Wife) MP-38-001-060-001/358 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   53 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   54 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   55 KARTIK(Self) MP-38-001-060-001/297-A OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL061209 Credited 11/06/2022   56 अनीता(Wife) MP-38-001-060-001/395 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   57 उर्मिला(Wife) MP-38-001-060-001/366 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   58 गीताबाई MP-38-001-060-001/62 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   59 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   60 कमलाबाई(Wife) MP-38-001-060-001/281 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   61 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   62 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   63 ROHIT(Self) MP-38-001-060-001/29-A ST देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   64 छाया(Daughter) MP-38-001-060-001/82 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   65 श्रीचंद MP-38-001-060-001/452 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   66 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी P P P A P P A X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL061209 Credited 11/06/2022   67 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P A P P A X 5 204 1020 0 0 1020 CANARA BANK Sawari CNRB0017709 1738001060WL061209 Credited 11/06/2022   कुल हाजिरी 66 66 67 0 66 65 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 17136 प्रदाय राशि अन्य 48144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67320 प्रति मजदुर औसत 1004.7761

कुल मानव दिवस : 330