मस्टर रोल संख्या : 18203	तारीख से : 25/12/2021    तारीख को : 31/12/2021	: 1738004/2021-2022/506783/AS    स्वीकृति दिनॉंक : 16/10/2021
कार्य-संहित : 1738004058/IF/22012034884220	कार्य का नाम : Khet Talab niran Kary Kasturba / maniram Upwanshi (1738004058/IF/22012034884220)

Measurement Book Detail

MB NO.  138        Page NO.  45

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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 Kasturba bai upwanshi(Self) MP-38-004-058-001/21-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK Goshala Road khandwa BKID0NAMRGB 1738004WL136511 Credited 28/02/2022   2 ajablal(Husband) MP-38-004-058-001/249 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL136511 Credited 28/02/2022   3 सुन‍िता(Wife) MP-38-004-058-001/325 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL136511 Credited 28/02/2022   4 rambati(Wife) MP-38-004-058-001/260-C ST दिनी A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL136511 Credited 07/01/2022   5 PRAMILA(Self) MP-38-004-058-001/388-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL136511 Credited 28/02/2022   6 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL136511 Credited 28/02/2022   7 Rupkumar(Son) MP-38-004-058-001/21-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 28/02/2022   8 jyoti(Daughter) MP-38-004-058-001/31-B ST दिनी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004WL136511 Credited 07/01/2022   9 pushpa(Daughter-in-Law) MP-38-004-058-001/468-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 28/02/2022   10 इन्‍द्रकला (Self) MP-38-004-058-001/29 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 28/02/2022   11 rameswari(Wife) MP-38-004-058-001/260-B ST दिनी A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 07/01/2022   12 Shital(Wife) MP-38-004-058-001/395-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 28/02/2022   13 LAXMI(Husband) MP-38-004-058-001/507-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 28/02/2022   14 Punam(Daughter) MP-38-004-058-001/215 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 28/02/2022   15 sulochna(Wife) MP-38-004-058-001/549-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL136511 Credited 28/02/2022   16 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL136511 Credited 28/02/2022   17 UMESHWARI(Daughter-in-Law) MP-38-004-058-001/73 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   18 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   19 satwanti(Daughter-in-Law) MP-38-004-058-001/503 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   20 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   21 lakhan(Self) MP-38-004-058-001/510-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   22 lalita(Wife) MP-38-004-058-001/510-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   23 Resma(Daughter) MP-38-004-058-001/512 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   24 Rajesh(Son) MP-38-004-058-001/514-A ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 07/01/2022   25 sita(Wife) MP-38-004-058-001/351-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   26 RAMKALI(Daughter-in-Law) MP-38-004-058-001/357 OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL136511 Credited 28/02/2022   27 laxmi(Wife) MP-38-004-058-001/362-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   28 punam(Wife) MP-38-004-058-001/371-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL136511 Credited 28/02/2022   29 hemraj(Son) MP-38-004-058-001/408-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL136511 Credited 28/02/2022   30 darkan(Self) MP-38-004-058-001/408-C OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL136511 Credited 28/02/2022   31 bhagrat(Self) MP-38-004-058-001/394-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL136511 Credited 28/02/2022   32 श्‍यामकली MP-38-004-058-001/509 OTHER दिनी P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL136511 Credited 28/02/2022   33 सुरमन MP-38-004-058-001/558 OTHER दिनी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL136511 Credited 28/02/2022   34 turja(Daughter-in-Law) MP-38-004-058-001/408-A OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738004WL136511 Credited 28/02/2022   कुल हाजिरी 32 33 34 34 32 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3860 प्रदाय राशि अन्य 33775

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37635 प्रति मजदुर औसत 1106.9117

कुल मानव दिवस : 195