मस्टर रोल संख्या : 11327	तारीख से : 03/06/2022    तारीख को : 08/06/2022	: 1738004/2022-2023/87841/AS    स्वीकृति दिनॉंक : 17/05/2022
कार्य-संहित : 1738004058/IF/22012034974416	कार्य का नाम : BHIVLAL/MODKU KHET TALAB (1738004058/IF/22012034974416)

Measurement Book Detail

MB NO.  89        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Madhuri(Daughter) MP-38-004-058-001/254 OTHER दिनी A A P P P P 4 204 816 0 0 816 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL067529 Credited 16/06/2022   2 rajendar baghele(Self) MP-38-004-058-001/323-C OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   3 sindhu baghele(Wife) MP-38-004-058-001/323-C OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   4 ramkisan(Brother) MP-38-004-058-001/548-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL067529 Credited 16/06/2022   5 रामू MP-38-004-058-001/53 OTHER दिनी A A P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   6 तारावंती MP-38-004-058-001/53 OTHER दिनी A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   7 दामेश्‍वरी MP-38-004-058-001/356 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738004WL067529 Credited 16/06/2022   8 ramkali(Wife) MP-38-004-058-001/47-A OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   9 सुन‍िता(Wife) MP-38-004-058-001/325 OTHER दिनी A A P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   10 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   11 RAJWANTI(Self) MP-38-004-058-001/261-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   12 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   13 ramkali(Wife) MP-38-004-058-001/206 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   14 नानेश्‍वरी MP-38-004-058-001/247 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 17/06/2022   15 ajablal(Husband) MP-38-004-058-001/249 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL067529 Credited 16/06/2022   16 sunita(Wife) MP-38-004-058-001/267 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL067529 Credited 16/06/2022   17 bhiulal(Father) MP-38-004-058-001/267 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL067529 Credited 16/06/2022   18 बाबुलाल(Son) MP-38-004-030-002/151 OTHER शंडी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL067529 Credited 16/06/2022   19 parmeshwari(Sister) MP-38-004-058-001/175 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   20 purna(Wife) MP-38-004-058-001/253 OTHER दिनी A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   21 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   22 gita(Wife) MP-38-004-058-001/254 OTHER दिनी A A P P P P 4 204 816 0 0 816 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   23 puran(Self) MP-38-004-058-001/267-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   24 जितेन्‍द्र MP-38-004-058-001/321 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   25 राधिका MP-38-004-058-001/321 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   26 mamta(Wife) MP-38-004-058-001/297 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 17/06/2022   27 नशिा(Wife) MP-38-004-058-001/185 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   28 sulochna(Wife) MP-38-004-058-001/422-A OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL067529 Credited 16/06/2022   29 Manisha(Wife) MP-38-004-058-001/230-A OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL067529 Credited 16/06/2022   30 जिरणी MP-38-004-058-001/343 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL067529 Credited 17/06/2022   31 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL067529 Credited 16/06/2022   32 umeshwari(Wife) MP-38-004-058-001/266-C OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL067529 Credited 16/06/2022   33 bhaarat(Brother) MP-38-004-058-001/266-C OTHER दिनी A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL067529 Credited 16/06/2022   34 KAVITA(Wife) MP-38-004-058-001/296 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL067529 Credited 16/06/2022   35 RAMESHWARI(Daughter-in-Law) MP-38-004-058-001/230 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL067529 Credited 16/06/2022   36 सुरमिला MP-38-004-058-001/203 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL067529 Credited 17/06/2022   37 लीलाबाई(Self) MP-38-004-058-001/10 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL067529 Credited 16/06/2022   38 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL067529 Credited 16/06/2022   39 hemraj(Son) MP-38-004-058-001/408-A OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL067529 Credited 16/06/2022   40 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी A P P P P P 5 204 1020 0 0 1020 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL067529 Credited 16/06/2022   41 gitesshwari(Wife) MP-38-004-058-001/524-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL067529 Credited 16/06/2022   42 dinesh(Husband) MP-38-004-058-001/524-B OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL067529 Credited 16/06/2022   43 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL067529 Credited 17/06/2022   44 lalchand(Self) MP-38-004-058-001/524-A OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL067529 Credited 17/06/2022   45 tameshwari(Daughter-in-Law) MP-38-004-058-001/206 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL067529 Credited 17/06/2022   46 rakumari(Daughter-in-Law) MP-38-004-058-001/261 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL067529 Credited 17/06/2022   47 दुर्गाप्रसाद (Self) MP-38-004-030-002/138-A OTHER शंडी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL067529 Credited 16/06/2022   48 योगेश(Self) MP-38-004-058-001/247 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL067529 Credited 17/06/2022   49 likiram kaware(Son) MP-38-004-058-001/267 OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CANARA BANK Balaghat CNRB0004118 1738004WL067529 Credited 16/06/2022   50 turja(Daughter-in-Law) MP-38-004-058-001/408-A OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738004WL067529 Credited 16/06/2022   कुल हाजिरी 42 46 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58752 प्रति मजदुर औसत 1175.04

कुल मानव दिवस : 288