मस्टर रोल संख्या : 14259	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 1738008/2020-2021/392800/AS    स्वीकृति दिनॉंक : 18/10/2020
कार्य-संहित : 1738008036/IF/22012034623508	कार्य का नाम : laghu taalab mahipal (1738008036/IF/22012034623508)

Measurement Book Detail

MB NO.  4067        Page NO.  32

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 पार्वती(Daughter) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 190 1140 0 0 1140       1738008036WL108687 Credited 25/01/2021   2 विनोद (Self) MP-38-008-036-004/182 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140       1738008036WL108687 Credited 27/01/2021   3 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL108687 Credited 27/01/2021   4 तेजलाल MP-38-008-036-002/155 OTHER कुकडा P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL108687 Credited 27/01/2021   5 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL108687 Credited 27/01/2021   6 सुनिता(Wife) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL108687 Credited 25/01/2021   7 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL108687 Credited 27/01/2021   8 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   9 महिपाल(Self) MP-38-008-036-002/29-A ST कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   10 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   11 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   12 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 27/01/2021   13 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   14 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 27/01/2021   15 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   16 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   17 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   18 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   19 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   20 रूपोता बाई(Self) MP-38-008-036-002/151 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   21 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   22 अमितलाल MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   23 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   24 ज्ञानसिह(Self) MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   25 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   26 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   27 रुकवती.(Wife) MP-38-008-036-002/130 ST कुकडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 27/01/2021   28 गनपत(Son) MP-38-008-036-002/146 ST कुकडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 25/01/2021   29 सरोज(Self) MP-38-008-036-002/169 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 25/01/2021   30 श्‍यामबत्‍ती(Self) MP-38-008-036-002/131-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 25/01/2021   31 रवि‍न्‍द्र(Son) MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 25/01/2021   32 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 27/01/2021   33 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 25/01/2021   34 सगिता(Wife) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL108687 Credited 25/01/2021   35 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 27/01/2021   36 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 27/01/2021   37 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 27/01/2021   38 सुनिता(Wife) MP-38-008-036-002/138 OTHER कुकडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL108687 Credited 27/01/2021   39 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P A A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   40 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL108687 Credited 25/01/2021   41 meena bai(Daughter) MP-38-008-036-002/164 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008036WL108687 Credited 25/01/2021   42 जैवन्‍ती 1(Wife) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Paraswada CNRB0017712 1738008036WL108687 Credited 25/01/2021   कुल हाजिरी 42 42 42 37 34 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32300 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42560 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 224