मस्टर रोल संख्या : 14081	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 1738004/2020-2021/9357/AS    स्वीकृति दिनॉंक : 08/01/2021
कार्य-संहित : 1738004058/IF/22012034649979	कार्य का नाम : khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)

Measurement Book Detail

MB NO.  575        Page NO.  12

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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 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P X X X 4 190 760 0 0 760 HDFC BANK BALAGHAT HDFC0001766 1738004058WL117170 Credited 25/01/2021   2 बसंतलाल MP-38-004-058-001/270 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL117170 Credited 25/01/2021   3 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL117170 Credited 25/01/2021   4 SHYAMA(Daughter-in-Law) MP-38-004-058-001/221 ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL117170 Credited 27/01/2021   5 bastaram(Self) MP-38-004-058-001/221 ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL117170 Credited 27/01/2021   6 bharti(Wife) MP-38-004-058-001/221-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL117170 Credited 27/01/2021   7 GOBRU(Self) MP-38-004-058-001/510 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004058WL117170 Credited 27/01/2021   8 bijju(Wife) MP-38-004-058-001/118-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1738004058WL117170 Credited 27/01/2021   9 भोजलाल MP-38-004-058-001/202 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL117170 Credited 27/01/2021   10 कोल्‍हु MP-38-004-058-001/323 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 25/01/2021   11 कासन MP-38-004-058-001/323 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   12 shila(Daughter-in-Law) MP-38-004-058-001/505-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 25/01/2021   13 ल्क्ष्‍मी MP-38-004-058-001/295 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   14 bhumika(Wife) MP-38-004-058-001/371-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   15 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 25/01/2021   16 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   17 dewka(Wife) MP-38-004-058-001/376 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   18 rameswari(Wife) MP-38-004-058-001/260-B ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   19 dhanvanti(Wife) MP-38-004-058-001/323 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   20 mansaram(Self) MP-38-004-058-001/512 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 27/01/2021   21 LAXMI(Husband) MP-38-004-058-001/507-A OTHER दिनी P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 25/01/2021   22 सुरमन (Wife) MP-38-004-058-001/215 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 25/01/2021   23 सुशीला(Wife) MP-38-004-058-001/359 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL117170 Credited 25/01/2021   24 SHIVKUMAR(Son) MP-38-004-058-001/37-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL117170 Credited 25/01/2021   25 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL117170 Credited 25/01/2021   26 sarita(Wife) MP-38-004-058-001/221-B ST दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   27 अमीलाल MP-38-004-058-001/108 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   28 मैलवंती MP-38-004-058-001/108 OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   29 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   30 chunnilal(Self) MP-38-004-058-001/37-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   31 sombati(Wife) MP-38-004-058-001/37-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   32 pendhar(Self) MP-38-004-058-001/37-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   33 rajkumar(Self) MP-38-004-058-001/351-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   34 sita(Wife) MP-38-004-058-001/351-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   35 JIYALAL(Brother) MP-38-004-058-001/509 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   36 रेनुका MP-38-004-058-001/510 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   37 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   38 SAWRUPA(Sister) MP-38-004-058-001/466 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   39 JITLAL(Self) MP-38-004-058-001/466 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   40 savitri(Wife) MP-38-004-058-001/466-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   41 अन्‍नपूर्णा MP-38-004-058-001/512 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL117170 Credited 25/01/2021   42 श्‍यामकली MP-38-004-058-001/509 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL117170 Credited 27/01/2021   43 lakhawanti(Sister) MP-38-004-058-001/371-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL117170 Credited 27/01/2021   44 anita(Wife) MP-38-004-058-001/156-A OTHER दिनी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL117170 Credited 25/01/2021   45 DINESH(Son) MP-38-004-058-001/128 ST दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL117170 Credited 27/01/2021   46 RAMBAKS(Self) MP-38-004-058-001/10-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL117170 Credited 25/01/2021   47 devendar(Son) MP-38-004-058-001/371-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL117170 Credited 25/01/2021   48 bhumeshwar(Self) MP-38-004-058-001/371-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL117170 Credited 25/01/2021   49 पुरवंता MP-38-004-058-001/58 OTHER दिनी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL117170 Credited 27/01/2021   कुल हाजिरी 49 48 49 49 47 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 46550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54530 प्रति मजदुर औसत 1112.8572

कुल मानव दिवस : 287