मस्टर रोल संख्या : 1606	तारीख से : 13/05/2020    तारीख को : 26/05/2020	: 1738008/2019-2020/28874/AS    स्वीकृति दिनॉंक : 14/02/2020
कार्य-संहित : 1738008001/IF/22012034528366	कार्य का नाम : sumansing/madan laghu talab kary (1738008001/IF/22012034528366)

Measurement Book Detail

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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 amarlal(Son) MP-38-008-001-001/1 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520       1738008001WL011837 Credited 28/05/2020   2 neerjalabai(Wife) MP-38-008-001-001/1-A ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520       1738008001WL011837 Credited 28/05/2020   3 rupsingh MP-38-008-001-001/15 ST खमरिया P P P P P P P A A A A A A A 7 190 1330 0 0 1330       1738008001WL011837 Credited 28/05/2020   4 samaru madavi(Self) MP-38-008-001-001/17-A ST खमरिया P P P P P P P A A A A A A A 7 190 1330 0 0 1330       1738008001WL011837 Credited 28/05/2020   5 ankit(Son) MP-38-008-001-001/22 ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660       1738008001WL011837 Credited 28/05/2020   6 Lokram bopche(Self) MP-38-008-001-001/18-A OTHER खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008001WL011837 Credited 28/05/2020   7 hrischndr(Self) MP-38-008-001-001/19 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   8 bhimlabai(Self) MP-38-008-001-001/22 ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   9 devlal(Husband) MP-38-008-001-001/9 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   10 sumanshin(Self) MP-38-008-001-001/1 ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   11 surajlal(Self) MP-38-008-001-001/14 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   12 chandrvati(Wife) MP-38-008-001-001/2-A ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   13 madhusudan(Self) MP-38-008-001-001/21 OTHER खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL011837 Credited 28/05/2020   14 mehetarsingh(Self) MP-38-008-001-001/24 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL011837 Credited 28/05/2020   15 shataram(Self) MP-38-008-001-001/2 ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   16 mahelsing(Self) MP-38-008-001-001/1-A ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   17 ramesh(Self) MP-38-008-001-001/28 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   18 jagannath(Self) MP-38-008-001-001/32-A OTHER खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   19 shivlal(Husband) MP-38-008-001-001/8 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL011837 Credited 28/05/2020   20 madanlal(Husband) MP-38-008-001-001/27 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL011837 Credited 28/05/2020   21 sheetabai(Wife) MP-38-008-001-001/9 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL011837 Credited 28/05/2020   22 fhaghulal(Husband) MP-38-008-001-001/5 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL011837 Credited 28/05/2020   23 dimrushaw(Self) MP-38-008-001-001/25 ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL011837 Credited 28/05/2020   24 syamlal(Self) MP-38-008-001-001/2-A ST खमरिया P P P P P P P P P P P P P P 14 190 2660 0 0 2660 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL011837 Credited 28/05/2020   25 sveta(Wife) MP-38-008-001-001/8 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL011837 Credited 28/05/2020   26 Nirmala(Wife) MP-38-008-001-001/1-A ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL011837 Credited 28/05/2020   27 mantabai(Wife) MP-38-008-001-001/27 ST खमरिया P P P P P P P A A A A A A A 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL011837 Credited 28/05/2020   28 BHAGAN BAI(Mother) MP-38-008-001-001/10 ST खमरिया P P P P P P P P A A A A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL011837 Credited 28/05/2020   कुल हाजिरी 28 28 28 28 28 28 28 25 8 8 8 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46550 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51110 प्रति मजदुर औसत 1825.3572

कुल मानव दिवस : 269