मस्टर रोल संख्या : 9449	तारीख से : 12/08/2021    तारीख को : 25/08/2021	: 1738008/2021-2022/304050/AS    स्वीकृति दिनॉंक : 06/06/2021
कार्य-संहित : 1738008001/IC/22012034389821	कार्य का नाम : Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)

Measurement Book Detail

MB NO.  9        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Jagrati(Daughter-in-Law) MP-38-008-001-001/17-A ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL083184 Credited 06/09/2021   2 Harilal(Self) MP-38-008-001-001/18-C OTHER खमरिया P P P P P P P X X X X X X X 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL083184 Credited 26/10/2021   3 Tilan(Wife) MP-38-008-001-001/18-C OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL083184 Credited 26/10/2021   4 Dikesh pardhi(Son) MP-38-008-001-001/30 OTHER खमरिया P P P P P P P X X X X X X X 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL083184 Credited 26/10/2021   5 Ankesh pardhi(Son) MP-38-008-001-001/30 OTHER खमरिया P P P P P P P X X X X X X X 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL083184 Credited 26/10/2021   6 Krasna(Self) MP-38-008-001-001/34-A OTHER खमरिया P P P P P P P X X X X X X X 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL083184 Credited 26/10/2021   7 sunita(Daughter) MP-38-008-001-002/182 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL083184 Credited 06/09/2021   8 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P P X X X X X X X 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   9 RAJKUMAR(Self) MP-38-008-001-001/251 ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   10 anusuiya(Wife) MP-38-008-001-001/30 OTHER खमरिया P P P P P P P X X X X X X X 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083184 Credited 26/10/2021   11 Ramlal(Self) MP-38-008-001-001/2-B ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   12 मोहन MP-38-008-001-002/112 SC लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083184 Credited 03/09/2021   13 devlal(Husband) MP-38-008-001-001/9 ST खमरिया P P P P P P P X X X X X X X 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   14 manohar(Self) MP-38-008-001-002/146-A ST लिलामेटा P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   15 sonshing(Self) MP-38-008-001-002/147-D ST लिलामेटा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   16 Sandip(Son) MP-38-008-001-002/180 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   17 संजय MP-38-008-001-002/253 OTHER लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083184 Credited 26/10/2021   18 नैनसिंह MP-38-008-001-002/46 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   19 शुशीला MP-38-008-001-002/46 ST लिलामेटा P P P P P P P P P P A A A A 10 193 1930 0 0 1930 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   20 श्‍यामबती MP-38-008-001-002/105 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 06/09/2021   21 कन्‍हैयालाल (Self) MP-38-008-001-002/133 ST लिलामेटा P P P P P P P X X X X X X X 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083184 Credited 06/09/2021   22 madhusudan(Self) MP-38-008-001-001/21 OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083184 Credited 26/10/2021   23 anjana(Wife) MP-38-008-001-001/34 OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 26/10/2021   24 rekhlal(Husband) MP-38-008-001-001/26 OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 26/10/2021   25 puspabai(Wife) MP-38-008-001-001/26 OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083184 Credited 26/10/2021   26 Sanjay(Self) MP-38-008-001-001/16-A OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL083184 Credited 26/10/2021   27 mehetarsingh(Self) MP-38-008-001-001/24 ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL083184 Credited 06/09/2021   28 Sawan singh MP-38-008-001-001/4 ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL083184 Credited 06/09/2021   29 Ankit(Self) MP-38-008-001-001/22-A OTHER खमरिया P P P P P P P X X X X X X X 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL083184 Credited 26/10/2021   30 Dilesh pardhi(Son) MP-38-008-001-001/10 ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083184 Credited 06/09/2021   31 BHAGAN BAI(Mother) MP-38-008-001-001/10 ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083184 Credited 06/09/2021   32 manoj kumar(Self) MP-38-008-001-001/34 OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL083184 Credited 26/10/2021   33 Navalshing(Self) MP-38-008-001-002/155-A ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083184 Credited 06/09/2021   34 Anil parte(Self) MP-38-008-001-001/12-B ST खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL083184 Credited 06/09/2021   35 ramesvari pardhi(Self) MP-38-008-001-001/10-A OTHER खमरिया P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CANARA BANK Ukwa CNRB0017713 1738008WL083184 Credited 26/10/2021   36 शकुन MP-38-008-001-002/118 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CANARA BANK Ukwa CNRB0017713 1738008WL083184 Credited 06/09/2021   37 anita(Wife) MP-38-008-001-002/147-D ST लिलामेटा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 CANARA BANK Ukwa CNRB0017713 1738008WL083184 Credited 06/09/2021   38 narendra(Self) MP-38-008-001-002/148-B ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CANARA BANK Ukwa CNRB0017713 1738008WL083184 Credited 06/09/2021   कुल हाजिरी 38 38 38 38 38 38 38 29 29 29 27 27 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2702 प्रदाय राशि अनुसूचित जनजाति 53075 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88201 प्रति मजदुर औसत 2321.0789

कुल मानव दिवस : 457