मस्टर रोल संख्या : 14382	तारीख से : 23/12/2020    तारीख को : 28/12/2020	: 1738008/2020-2021/424908/AS    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1738008001/IF/22012034632837	कार्य का नाम : Dhirpal/Ramshing med badhan kary (1738008001/IF/22012034632837)

Measurement Book Detail

MB NO.  18        Page NO.  36

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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 अशोक MP-38-008-001-002/167 OTHER लिलामेटा P P P P A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008001WL108929 Credited 27/01/2021   2 Laxmi(Daughter) MP-38-008-001-002/151 ST लिलामेटा P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   3 vijay tembhare(Self) MP-38-008-001-002/167-C OTHER लिलामेटा P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   4 बीपतलाल MP-38-008-001-002/218 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   5 roshan(Self) MP-38-008-001-002/341 ST लिलामेटा P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   6 नैनसिंह (Self) MP-38-008-001-002/37 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   7 बसन्‍ति (Wife) MP-38-008-001-002/37 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   8 दिवला MP-38-008-001-002/52 ST लिलामेटा P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   9 Sailendra(Self) MP-38-008-001-002/262-A ST लिलामेटा P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   10 parmeela(Wife) MP-38-008-001-002/312 ST लिलामेटा P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   11 विनोद MP-38-008-001-002/74 ST लिलामेटा P P P P A A 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL108929 Credited 25/01/2021   12 सुशीला MP-38-008-001-002/99 ST लिलामेटा P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   13 गणेश MP-38-008-001-002/99 ST लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   14 ANITA(Daughter-in-Law) MP-38-008-001-002/99 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   15 ashok(Self) MP-38-008-001-002/313 ST लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL108929 Credited 27/01/2021   16 राजेश MP-38-008-001-002/54 OTHER लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 25/01/2021   17 खेलनबाई MP-38-008-001-002/56 ST लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL108929 Credited 25/01/2021   18 गौराबाई MP-38-008-001-002/247 OTHER लिलामेटा P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   19 दशवंती MP-38-008-001-002/261 ST लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   20 hemendr(Self) MP-38-008-001-002/168-A ST लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   21 दिनेश MP-38-008-001-002/171 ST लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   22 भाउलाल MP-38-008-001-002/110 OTHER लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   23 धिरपाल (Self) MP-38-008-001-002/117 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL108929 Credited 27/01/2021   24 नशिा(Daughter-in-Law) MP-38-008-001-002/117 ST लिलामेटा P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL108929 Credited 25/01/2021   25 पौराबाई MP-38-008-001-002/139 ST लिलामेटा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL108929 Credited 27/01/2021   26 विनोद (Self) MP-38-008-001-002/160 ST लिलामेटा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL108929 Credited 25/01/2021   27 शिव‍कुमार (Son) MP-38-008-001-002/117 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL108929 Credited 25/01/2021   28 narendr(Self) MP-38-008-001-002/167-A OTHER लिलामेटा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL108929 Credited 25/01/2021   29 अनिता (Wife) MP-38-008-001-002/83 ST लिलामेटा P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL108929 Credited 25/01/2021   30 Manoj(Self) MP-38-008-001-002/99-A ST लिलामेटा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL108929 Credited 27/01/2021   31 maina(Wife) MP-38-008-001-002/171 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL108929 Credited 25/01/2021   32 SHEELA TEKAM(Wife) MP-38-008-001-002/241 ST लिलामेटा P A X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL108929 Credited 25/01/2021   33 सुरेश MP-38-008-001-002/236 ST लिलामेटा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL108929 Credited 25/01/2021   34 umeeta(Daughter) MP-38-008-001-002/53 ST लिलामेटा P P P P P A 5 190 950 0 0 950 SYNDICATE BANK UKWA SYNB0007713 1738008001WL108929 Credited 27/01/2021   कुल हाजिरी 34 32 31 31 11 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23750 प्रदाय राशि अन्य 3990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27740 प्रति मजदुर औसत 815.8823

कुल मानव दिवस : 146