मस्टर रोल संख्या : 12729	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 1738005/2020-2021/366261/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1738005017/WC/22012034586489	कार्य का नाम : Percolation Thank Nirman Gram Deori me (1738005017/WC/22012034586489)

Measurement Book Detail

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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 शकुन MP-38-005-017-001/37 SC देवरी P P P P P P A 6 190 1140 0 0 1140       1738005017WL086198 Credited 27/10/2020   2 BARAN MP-38-005-017-001/409 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738005017WL086198 Credited 27/10/2020   3 ashima(Daughter) MP-38-005-017-001/49 SC देवरी P P P P P P A 6 190 1140 0 0 1140       1738005017WL086198 Credited 27/10/2020   4 nirmala(Sister) MP-38-005-017-001/50-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   5 सुनिता MP-38-005-017-001/54 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   6 नाननबाई MP-38-005-017-001/54 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   7 उर्मिला MP-38-005-017-001/56 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   8 ANITA(Self) MP-38-005-017-001/6 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   9 पुस्तकला(Self) MP-38-005-017-001/61 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   10 JIVANLAL(Self) MP-38-005-017-001/64 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   11 जयन(Self) MP-38-005-017-001/66 OTHER देवरी P P P P A A A 4 190 760 0 0 760 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   12 मीरा MP-38-005-017-001/67 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   13 jyoti chamlate(Wife) MP-38-005-017-001/69 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   14 dameshweri(Daughter-in-Law) MP-38-005-017-001/70 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   15 झुना (Wife) MP-38-005-017-001/72 OTHER देवरी P P P P A P A 5 190 950 0 0 950 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   16 anita gade(Self) MP-38-005-017-001/41 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   17 उमा(Daughter-in-Law) MP-38-005-017-001/42 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   18 लाखन (Self) MP-38-005-017-001/43 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   19 रमा (Wife) MP-38-005-017-001/43 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   20 ANITA THAKRE(Self) MP-38-005-017-001/44 ST देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   21 गीता MP-38-005-017-001/46 ST देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   22 आशा(Wife) MP-38-005-017-001/48 SC देवरी P A A A A A A 1 190 190 0 0 190 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   23 क़ष्‍णाबाई MP-38-005-017-001/49 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   24 KAIVALYA(Daughter) MP-38-005-017-001/37 SC देवरी P P P P P A A 5 190 950 0 0 950 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   25 gauri shendare(Wife) MP-38-005-017-001/370 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   26 कृण्षअ\(Wife) MP-38-005-017-001/378 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   27 anita neware(Self) MP-38-005-017-001/38 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   28 SAGAN PANCHE(Self) MP-38-005-017-001/380 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198   29 मोतीराम MP-38-005-017-001/381 ST देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   30 तारन MP-38-005-017-001/39 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   31 alok(Self) MP-38-005-017-001/4 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   32 BHAGVANTI PANCHE(Self) MP-38-005-017-001/353 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198   33 सुनीता panche(Daughter-in-Law) MP-38-005-017-001/353 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198   34 शारदाबाई MP-38-005-017-001/355 OTHER देवरी P A A A A A A 1 190 190 0 0 190 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   35 ईमलाबाई MP-38-005-017-001/358 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198   36 तीजन MP-38-005-017-001/359 OTHER देवरी P P P A A A A 3 190 570 0 0 570 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   37 धनवंता MP-38-005-017-001/360 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   38 SUNDERLAL(Self) MP-38-005-017-001/366 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198   39 surman(Wife) MP-38-005-017-001/366 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   40 premlata(Self) MP-38-005-017-001/34 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   41 चन्‍द्रकला MP-38-005-017-001/76 OTHER देवरी P P P P P A A 5 190 950 0 0 950 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   42 ramkishor(Self) MP-38-005-017-001/78 OTHER देवरी P P P P A A A 4 190 760 0 0 760 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   43 सुबेलाल MP-38-005-017-001/79 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   44 झुनाबाई MP-38-005-017-001/79 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   45 TRIPATI(Self) MP-38-005-017-001/8 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   46 सुनिता MP-38-005-017-001/84 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   47 जानकी MP-38-005-017-001/85 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198   48 जैन(Self) MP-38-005-017-001/89 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   49 गीता फुलाके(Self) MP-38-005-017-001/9 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   50 प्रेमलता (Daughter-in-Law) MP-38-005-017-001/91 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   51 उर्मिला(Self) MP-38-005-017-001/93 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   52 कौशल(Wife) MP-38-005-017-001/94 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   53 सरोज MP-38-005-017-001/96 SC देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   54 NIRASHA MP-38-005-017-001/99 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198 Credited 27/10/2020   55 sareeta(Wife) MP-38-005-017-001/81 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL086198   56 MADHURI(Daughter-in-Law) MP-38-005-017-001/83 SC देवरी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738005017WL086198 Credited 27/10/2020   57 mahendra rahgdale(Self) MP-38-005-017-001/342-A OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005017WL086198   58 savita sahare(Wife) MP-38-005-017-001/80 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005017WL086198 Credited 27/10/2020   59 bhumeshwari(Wife) MP-38-005-017-001/77 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL086198 Credited 27/10/2020   60 लक्ष्‍मीचंद MP-38-005-017-001/33 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005017WL086198 Credited 27/10/2020   61 तरूणा MP-38-005-017-001/75 SC देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Balaghat BARB0BALBHO 1738005017WL086198   62 laxmi panche(Daughter-in-Law) MP-38-005-017-001/355 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN BANK Balaghat IDIB000B567 1738005017WL086198   कुल हाजिरी 52 50 50 49 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 34960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55480 प्रति मजदुर औसत 894.8387

कुल मानव दिवस : 292