मस्टर रोल संख्या : 5152	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1738008/2021-2022/127908/AS    स्वीकृति दिनॉंक : 10/04/2021
कार्य-संहित : 1738008036/IF/22012034696040	कार्य का नाम : laghu talab birjbai/tukaram (1738008036/IF/22012034696040)

Measurement Book Detail

MB NO.  4064        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 रेखलाल MP-38-008-036-002/135 ST कुकडा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042736 Credited 10/06/2021   2 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042736 Credited 10/06/2021   3 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा P P P P A A A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042736 Credited 11/06/2021   4 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042736 Credited 11/06/2021   5 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL042736 Credited 10/06/2021   6 प्रहलाद(Son) MP-38-008-036-002/160-A ST कुकडा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL042736 Credited 10/06/2021   7 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL042736 Credited 11/06/2021   8 गुलाब MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL042736 Credited 10/06/2021   9 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL042736 Credited 10/06/2021   10 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   11 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   12 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   13 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 11/06/2021   14 ममताबाई(Wife) MP-38-008-036-002/137 ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   15 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   16 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 11/06/2021   17 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   18 समलीबाई (Wife) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   19 उजेलाल (Self) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   20 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   21 रूपोता बाई(Self) MP-38-008-036-002/151 ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   22 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 11/06/2021   23 अमितलाल MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 11/06/2021   24 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   25 ज्ञानसिह(Self) MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   26 रोशन(Self) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   27 लमिया बाई(Wife) MP-38-008-036-002/27-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   28 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   29 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   30 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   31 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   32 विनोद(Self) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   33 रमेश(Self) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   34 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   35 पुन्‍नी बाई(Wife) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   36 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   37 बंसन्‍तीबाई MP-38-008-036-004/224 ST बोदालबेहारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   38 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   39 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   40 कलीबाई MP-38-008-036-002/135 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   41 गणेश(Self) MP-38-008-036-001/71 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   42 गनपत(Son) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 10/06/2021   43 कविता(Daughter) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 09/06/2021   44 प्रमोद(Son) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 11/06/2021   45 सरोज(Self) MP-38-008-036-002/169 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 10/06/2021   46 तिजूलाल(Son) MP-38-008-036-002/138 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 11/06/2021   47 श्‍यामबत्‍ती(Self) MP-38-008-036-002/131-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 10/06/2021   48 निर्मला(Daughter) MP-38-008-036-002/147-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 09/06/2021   49 रवि‍न्‍द्र(Son) MP-38-008-036-002/142 OTHER कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 11/06/2021   50 nisha bai(Daughter-in-Law) MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 11/06/2021   51 आषिश(Son) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 09/06/2021   52 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 11/06/2021   53 फुलचनद(Self) MP-38-008-036-002/156 OTHER कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL042736 Credited 11/06/2021   54 अंकेश(Son) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL042736 Credited 11/06/2021   55 ब्रजलाल(Son) MP-38-008-036-002/151 ST कुकडा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL042736 Credited 10/06/2021   56 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 10/06/2021   57 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 09/06/2021   58 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 09/06/2021   59 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 09/06/2021   60 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   61 ब्रि‍रजा बाई(Wife) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   62 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   63 बिसनलाल(Self) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL042736 Credited 10/06/2021   64 जैवन्‍ती 1(Wife) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK Paraswada CNRB0017712 1738008WL042736 Credited 09/06/2021   कुल हाजिरी 64 64 64 64 62 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55970 प्रदाय राशि अन्य 15440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71410 प्रति मजदुर औसत 1115.7812

कुल मानव दिवस : 370