मस्टर रोल संख्या : 10509	तारीख से : 19/05/2022    तारीख को : 25/05/2022	: 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.  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 निर्मला(Daughter-in-Law) MP-38-001-060-001/265-A ST देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 03/06/2022   2 शेषाबाई MP-38-001-060-001/100 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   3 गुरूगिर (Self) MP-38-001-060-001/228 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   4 डुलन बाई(Self) MP-38-001-060-001/172 OTHER देवरी X P A A A A X 1 204 204 0 0 204 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 03/06/2022   5 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   6 ghuran(Wife) MP-38-001-060-001/106 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 03/06/2022   7 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 03/06/2022   8 राजेन्‍द्र (Self) MP-38-001-060-001/138 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   9 लक्ष्‍मीबाई MP-38-001-060-001/147 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   10 सुनिता(Wife) MP-38-001-060-001/163 ST देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   11 इन्‍द्रकला MP-38-001-060-001/166 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   12 sangita(Wife) MP-38-001-060-001/325-A OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 03/06/2022   13 उमाशन्कर(Self) MP-38-001-060-001/345 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   14 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी X P P P A P X 4 204 816 0 0 816 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   15 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी X P P P P A X 4 204 816 0 0 816 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   16 ललीता MP-38-001-060-001/407-A OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   17 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   18 प्रमीलाबाई MP-38-001-060-001/84 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   19 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   20 उमाशंकर्(Son) MP-38-001-060-001/265-A ST देवरी X P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL052202 Credited 02/06/2022   21 आशा(Daughter-in-Law) MP-38-001-060-001/169 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL052202 Credited 02/06/2022   22 श्‍यामकला कोल्‍हे(Wife) MP-38-001-060-001/249-B OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL052202 Credited 02/06/2022   23 ज्योती(Wife) MP-38-001-060-001/247 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL052202 Credited 02/06/2022   24 रुपेश्वरी(Daughter-in-Law) MP-38-001-060-001/193 ST देवरी X P P P P P X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL052202 Credited 02/06/2022   25 कौशल्‍या(Wife) MP-38-001-060-001/239-A OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL052202 Credited 02/06/2022   26 लक्ष्‍मी(Wife) MP-38-001-060-001/172-A OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL052202 Credited 02/06/2022   27 kamla(Wife) MP-38-001-060-001/122 OTHER देवरी X P P P P P X 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL052202 Credited 02/06/2022   कुल हाजिरी 0 27 26 26 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4080 प्रदाय राशि अन्य 22236

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26316 प्रति मजदुर औसत 974.6667

कुल मानव दिवस : 129