मस्टर रोल संख्या : 13046	तारीख से : 17/11/2020    तारीख को : 23/11/2020	: 1738008/2020-2021/398585/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738008036/IF/22012034625733	कार्य का नाम : laghu taalab durgsingh (1738008036/IF/22012034625733)

Measurement Book Detail

MB NO.  5770        Page NO.  26

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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 भारती .(Sister) MP-38-008-036-005/237 OTHER लत्ता (माल .) P P P P P P P 7 190 1330 0 0 1330       1738008WL095705 Credited 27/11/2020   2 रमेश (Brother) MP-38-008-036-005/237 OTHER लत्ता (माल .) P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL095705 Credited 27/11/2020   3 भोजलाल(Son) MP-38-008-036-001/73 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL095705 Credited 27/11/2020   4 आशा MP-38-008-036-001/55-D ST कावेरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL095705 Credited 27/11/2020   5 शांता बाई(Self) MP-38-008-036-001/61-A SC कावेरी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL095705 Credited 27/11/2020   6 सुरेन्‍द MP-38-008-036-001/70 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL095705 Credited 27/11/2020   7 रविता.(Daughter) MP-38-008-036-001/66-C ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   8 महेश(Self) MP-38-008-036-001/55-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   9 दुरगसि‍ह(Self) MP-38-008-036-001/72 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   10 चम्‍पाबाई(Wife) MP-38-008-036-001/72 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   11 चन्‍द्रप्रकाश(Brother) MP-38-008-036-001/80 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   12 भक्‍तप्रहलाद(Self) MP-38-008-036-001/80-C ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   13 जगोबाई 1(Self) MP-38-008-036-001/81 ST कावेरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   14 मुन्‍नी MP-38-008-036-001/87 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   15 सुमनसिह(Self) MP-38-008-036-001/87-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   16 अमरसिह(Self) MP-38-008-036-001/88-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   17 सूनाउू(Self) MP-38-008-036-001/94-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   18 रामकुवर (Self) MP-38-008-036-001/65 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   19 सेहतलाल(Self) MP-38-008-036-001/66-B ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   20 सरतापसिह(Self) MP-38-008-036-001/66-C ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   21 सन्‍ध्‍या MP-38-008-036-001/113 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   22 राजेन्‍द्र(Self) MP-38-008-036-001/116-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   23 सुकरतीबाई MP-38-008-036-001/124 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   24 बाहादर (Self) MP-38-008-036-001/13 ST कावेरी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   25 श्‍यामबती MP-38-008-036-001/147 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   26 क्रपाल(Husband) MP-38-008-036-001/25 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   27 फागु(Self) MP-38-008-036-001/26 ST कावेरी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   28 यशु (Self) MP-38-008-036-001/27 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   29 पुष्‍पलत्‍ता(Daughter-in-Law) MP-38-008-036-001/28 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   30 सरिता(Self) MP-38-008-036-001/35-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   31 परसराम(Son) MP-38-008-036-001/38 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   32 अजय(Son) MP-38-008-036-001/39-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   33 समरूता(Wife) MP-38-008-036-001/55-C ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   34 प्रमिला MP-38-008-036-001/101 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   35 रमेश(Son) MP-38-008-036-001/135 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL095705 Credited 27/11/2020   36 देवेन्‍द्र(Son) MP-38-008-036-001/80-B ST कावेरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL095705 Credited 27/11/2020   37 संदीप(Son) MP-38-008-036-001/77 ST कावेरी P P P P P P A 6 190 1140 0 0 1140 BALAGHAT CITY (TSO) 48100101 BALAGHAT,BHOPAL HQ 1738008WL095705 Credited 01/12/2020   कुल हाजिरी 37 37 37 37 36 34 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 42560 प्रदाय राशि अन्य 2660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46550 प्रति मजदुर औसत 1258.1082

कुल मानव दिवस : 245