मस्टर रोल संख्या : 5077	तारीख से : 02/05/2022    तारीख को : 08/05/2022	: 1738008/2021-2022/558202/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1738008001/WC/22012034877641	कार्य का नाम : Percolation tank at kakaitola gp Lilameta (1738008001/WC/22012034877641)

Measurement Book Detail

MB NO.  261        Page NO.  3

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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 सूरजलाल (Son) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL041081 Credited 25/05/2022   2 फूलबती MP-38-008-001-002/146 ST लिलामेटा A P P P P P P 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL041081 Credited 25/05/2022   3 गन्‍नूसिंह MP-38-008-001-002/264 ST लिलामेटा A P P P P P P 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL041081 Credited 25/05/2022   4 पारबता MP-38-008-001-002/264 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL041081 Credited 25/05/2022   5 किसन MP-38-008-001-002/212 OTHER लिलामेटा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   6 बैसाख (Self) MP-38-008-001-002/224 ST लिलामेटा P P P P P A A 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   7 anju(Wife) MP-38-008-001-002/339 ST लिलामेटा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   8 YESVANTI(Wife) MP-38-008-001-002/376 ST लिलामेटा P P P A A A A 3 204 612 0 0 612 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   9 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   10 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   11 इमलाबाई MP-38-008-001-002/62 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   12 सुबेलाल MP-38-008-001-002/63 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   13 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   14 कलाबाई MP-38-008-001-002/66 OTHER लिलामेटा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   15 परमा (Son) MP-38-008-001-002/68 SC लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   16 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   17 अकलसिह MP-38-008-001-002/73 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   18 एसूला MP-38-008-001-002/175 ST लिलामेटा A A A A P P A 2 204 408 0 0 408 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   19 कस्‍तूराबाई MP-38-008-001-002/191 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   20 चुन्‍नेलाल MP-38-008-001-002/193 ST लिलामेटा A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   21 भागनबाई (Self) MP-38-008-001-002/200 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   22 सुरेश MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   23 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   24 धरमसिंह MP-38-008-001-002/51 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   25 अनिता MP-38-008-001-002/51 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL041081 Credited 25/05/2022   26 sivprasad(Self) MP-38-008-001-002/338-A ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   27 रानोबाई MP-38-008-001-002/168 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   28 इमला MP-38-008-001-002/130 ST लिलामेटा A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   29 लीक्‍खन MP-38-008-001-002/137 ST लिलामेटा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL041081 Credited 25/05/2022   30 मंगरोबाई MP-38-008-001-002/137 ST लिलामेटा P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL041081 Credited 25/05/2022   31 dasvanti(Wife) MP-38-008-001-002/137-A ST लिलामेटा P A A P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL041081 Credited 25/05/2022   32 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   33 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   34 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   35 रामप्रसाद़ (Self) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL041081 Credited 25/05/2022   36 सुलकाबाई (Wife) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL041081 Credited 25/05/2022   37 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा A A A P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   38 kamlabai(Self) MP-38-008-001-002/225 ST लिलामेटा A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL041081 Credited 25/05/2022   39 BHUPENDRA(Son) MP-38-008-001-002/290 OTHER लिलामेटा A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL041081 Credited 25/05/2022   40 Chainsingh(Self) MP-38-008-001-002/153-A ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738008WL041081 Credited 25/05/2022   41 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL041081 Credited 25/05/2022   42 भोजोश MP-38-008-001-002/175 ST लिलामेटा A A A A P P A 2 204 408 0 0 408 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL041081 Credited 25/05/2022   43 उमरोती(Daughter-in-Law) MP-38-008-001-002/128 ST लिलामेटा A P P P P P P 6 204 1224 0 0 1224 CANARA BANK Ukwa CNRB0017713 1738008WL041081 Credited 26/05/2022   कुल हाजिरी 29 35 39 40 42 41 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1428 प्रदाय राशि अनुसूचित जनजाति 45696 प्रदाय राशि अन्य 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53652 प्रति मजदुर औसत 1247.7209

कुल मानव दिवस : 263