मस्टर रोल संख्या : 8622	तारीख से : 05/05/2022    तारीख को : 11/05/2022	: 1738001/2022-2023/70535/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1738001060/WC/22012034945821	कार्य का नाम : AMRAT SAROVAR NAVIN TALAB SADULAL KE KHET KE PASS NIRMAN KARY (1738001060/WC/22012034945821)

Measurement Book Detail

MB NO.  17        Page NO.  4

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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 देवेश(Son) MP-38-001-060-001/40 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   2 उर्मिला MP-38-001-060-001/333 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   3 MAHESH(Son) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   4 रमेश MP-38-001-060-001/387 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL040001 Credited 19/05/2022   5 अंकित(Self) MP-38-001-060-001/140-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL040001 Credited 19/05/2022   6 लालचंद (Self) MP-38-001-060-001/141 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   7 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   8 pratap MP-38-001-060-001/296 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL040001 Credited 19/05/2022   9 नरबद(Self) MP-38-001-060-001/270 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   10 सुरमत MP-38-001-060-001/176 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   11 डूलीचंद (Self) MP-38-001-060-001/317 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   12 डामेश्‍वरी(Wife) MP-38-001-060-001/317 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   13 अजय(Son) MP-38-001-060-001/187 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   14 RITA(Daughter-in-Law) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   15 मनिशा(Daughter-in-Law) MP-38-001-060-001/218 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   16 सुखराम MP-38-001-060-001/222 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   17 भिकलाल MP-38-001-060-001/140 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   18 जसवंता MP-38-001-060-001/140 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   19 तारन (Wife) MP-38-001-060-001/125 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   20 ताराचंद (Self) MP-38-001-060-001/125 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   21 शातां (Self) MP-38-001-060-001/129 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   22 anusuiya(Daughter) MP-38-001-060-001/129 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   23 माया(Wife) MP-38-001-060-001/437 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   24 TARUN(Self) MP-38-001-060-001/130-A ST देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL040001 Credited 19/05/2022   25 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL0134182 Credited 15/10/2022   26 सुनिता(Wife) MP-38-001-060-001/403 SC देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL040001 Credited 19/05/2022   27 pratibha MP-38-001-060-001/296 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL040001 Credited 19/05/2022   28 अमरहिसं MP-38-001-060-001/285 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   29 रतनलाल(Self) MP-38-001-060-001/352 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL040001 Credited 19/05/2022   30 लक्ष्‍मी(Wife) MP-38-001-060-001/358 OTHER देवरी A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   31 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   32 खुन्‍नेश (Son) MP-38-001-060-001/141 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL040001 Credited 19/05/2022   33 गोधन (Wife) MP-38-001-060-001/141 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL040001 Credited 19/05/2022   34 DINESH(Self) MP-38-001-060-001/141-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL040001 Credited 19/05/2022   35 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   36 पुष्‍पाबाई MP-38-001-060-001/187 OTHER देवरी A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   37 अंजु(Wife) MP-38-001-060-001/352 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   38 ललीता(Daughter-in-Law) MP-38-001-060-001/323 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL040001 Credited 19/05/2022   39 पायल(Wife) MP-38-001-060-001/140-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL040001 Credited 19/05/2022   40 BHUMESHAWARI(Wife) MP-38-001-060-001/70-B OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL040001 Credited 19/05/2022   कुल हाजिरी 38 40 40 40 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 45696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48144 प्रति मजदुर औसत 1203.6

कुल मानव दिवस : 236