मस्टर रोल संख्या : 13281	तारीख से : 12/10/2020    तारीख को : 18/10/2020	: 1738001/2020-2021/381859/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738001079/IF/22012034619474	कार्य का नाम : CHICHGAON-MINAXI TALAB JAGULAL/PUNARAM (1738001079/IF/22012034619474)

Measurement Book Detail

MB NO.  590        Page NO.  2

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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 रामगणेश MP-38-001-029-001/326 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615   2 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   3 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 23/10/2020   4 बालिकराम (Self) MP-38-001-029-001/59 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   5 शेराजी (Self) MP-38-001-029-001/87 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615   6 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   7 rajvan MP-38-001-029-001/283 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   8 कलावंती MP-38-001-029-001/291 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   9 MANTA(Wife) MP-38-001-079-001/340 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615   10 SUNITA(Wife) MP-38-001-079-001/363 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   11 क्रष्‍णा MP-38-001-029-001/104 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   12 राजवंती MP-38-001-029-001/133 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615   13 पुष्‍पलता(Wife) MP-38-001-029-001/136 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615   14 पुस्‍तकला MP-38-001-029-001/138 OTHER चिचगाँव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   15 उमन MP-38-001-029-001/154 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   16 सहेजलाल MP-38-001-029-001/16 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   17 फूलवंती MP-38-001-029-001/161 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615   18 गोरेलाल MP-38-001-029-001/150 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   19 निर्दोश MP-38-001-029-001/150 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   20 लीलावन्‍ती MP-38-001-029-001/167 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   21 नौसर MP-38-001-029-001/168 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   22 PURNI(Wife) MP-38-001-029-001/169 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   23 HAJRAN(Self) MP-38-001-029-001/232 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   24 रामदयाल MP-38-001-029-001/236 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   25 कमलवंती MP-38-001-029-001/236 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   26 मनीराम (Self) MP-38-001-029-001/238 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   27 पुरन्‍ता MP-38-001-029-001/241 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   28 कमुना MP-38-001-029-001/242 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   29 यमूना MP-38-001-029-001/261 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL084615 Credited 22/10/2020   30 मीरा (Self) MP-38-001-029-001/263 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL084615 Credited 22/10/2020   31 धुरनलाल(Self) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   32 निरंजा (Self) MP-38-001-029-001/109 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   33 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   34 PUSPA(Wife) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   35 KIRAN(Wife) MP-38-001-079-001/528-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   36 रत्‍नावली (Wife) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 23/10/2020   37 indrkala(Wife) MP-38-001-029-001/237 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   38 दुर्गा(Wife) MP-38-001-029-001/97 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   39 लक्ष्‍मी MP-38-001-029-001/90 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615   40 राजकुमारी (Wife) MP-38-001-029-001/162 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 23/10/2020   41 संजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   42 Indrkala(Wife) MP-38-001-029-001/264 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   43 NITU(Wife) MP-38-001-079-001/540 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   44 SARFUNA BANO(Wife) MP-38-001-079-001/529-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615   45 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   46 देवकरण (Self) MP-38-001-029-001/162 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615   47 Pemlata(Granddaughter) MP-38-001-029-001/304 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   48 चतुरा (Wife) MP-38-001-029-001/102 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615   49 Shanti(Grandmother) MP-38-001-029-001/232 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   50 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   51 DURGAVANTI(Wife) MP-38-001-079-001/352-A SC चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615   52 डिलीचंद MP-38-001-029-001/105 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL090393 Credited 06/11/2020   53 shila bai(Wife) MP-38-001-029-001/328 ST चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   54 Sarita(Granddaughter) MP-38-001-029-001/328 ST चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   55 जागूलाल MP-38-001-029-001/304 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   56 सुरेन्‍द्र MP-38-001-029-001/291 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   57 sunit(Wife) MP-38-001-029-001/171 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   58 BALIRAM(Self) MP-38-001-029-001/237 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   59 कमला MP-38-001-029-001/14 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL084615 Credited 22/10/2020   60 राधिका MP-38-001-029-001/151 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615   61 बैगा MP-38-001-029-001/234 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   62 उर्मिला MP-38-001-029-001/234 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   63 विजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   64 Geeta(Granddaughter) MP-38-001-029-001/108 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   65 धनीराम (Self) MP-38-001-029-001/171 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   66 Yashomati(Daughter) MP-38-001-029-001/105 OTHER चिचगाँव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL084615 Credited 22/10/2020   कुल हाजिरी 54 54 54 54 54 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3240 प्रदाय राशि अन्य 54900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 880.9091

कुल मानव दिवस : 323