मस्टर रोल संख्या : 7435	तारीख से : 13/05/2022    तारीख को : 19/05/2022	: 1738004/2022-2023/96303/AS    स्वीकृति दिनॉंक : 10/05/2022
कार्य-संहित : 1738004058/IF/22012034974412	कार्य का नाम : KANYALAL /SHYAMRAJ THARE KHET TALAB NIRAMAN (1738004058/IF/22012034974412)

Measurement Book Detail

MB NO.  52        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 Madhuri(Daughter) MP-38-004-058-001/254 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL050988 Credited 28/05/2022   2 DILBAX(Self) MP-38-004-058-001/380-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL050988 Credited 28/05/2022   3 SHASHIKALA(Wife) MP-38-004-058-001/502 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL050988 Credited 28/05/2022   4 SONAM GHATARE(Wife) MP-38-004-058-001/510-D OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738004WL050988 Credited 28/05/2022   5 Kvita(Wife) MP-38-004-058-001/501-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   6 Hiralal(Father) MP-38-004-058-001/501-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   7 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   8 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   9 BHAGVANTI(Daughter-in-Law) MP-38-004-058-001/308 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   10 parbata(Daughter-in-Law) MP-38-004-058-001/312 ST दिनी A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   11 LAXAMAN(Son) MP-38-004-058-001/317 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   12 LAKHU(Self) MP-38-004-058-001/106-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   13 shanti(Wife) MP-38-004-058-001/175-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   14 तारावंती MP-38-004-058-001/53 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   15 सोना बाई (Wife) MP-38-004-058-001/84 OTHER दिनी P A P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL050988 Credited 28/05/2022   16 मनीषा(Wife) MP-38-004-058-001/42-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738004WL050988 Credited 28/05/2022   17 pitam(Self) MP-38-004-058-001/501-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   18 komalchand(Self) MP-38-004-058-001/492 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   19 CHANLAL(Self) MP-38-004-058-001/517 OTHER दिनी A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   20 kavita(Wife) MP-38-004-058-001/370-D OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738004WL050988 Credited 28/05/2022   21 pallavi(Daughter) MP-38-004-058-001/359 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   22 ashok(Self) MP-38-004-058-001/517-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738004WL050988 Credited 28/05/2022   23 pavan(Self) MP-38-004-058-001/549-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   24 purna(Wife) MP-38-004-058-001/253 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   25 kanta(Wife) MP-38-004-058-001/168 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   26 dulan(Wife) MP-38-004-058-001/146-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   27 anita(Wife) MP-38-004-058-001/476-A ST दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   28 PRABHA(Wife) MP-38-004-058-001/380-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   29 असवंती(Wife) MP-38-004-058-001/403 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   30 धनवंता MP-38-004-058-001/324 ST दिनी A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   31 कन्‍हैया (Self) MP-38-004-058-001/359 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   32 yograj(Self) MP-38-004-058-001/175-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL050988 Credited 28/05/2022   33 kamalja(Wife) MP-38-004-058-001/17 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 29/05/2022   34 LAXMI(Husband) MP-38-004-058-001/507-A OTHER दिनी A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   35 Punam(Daughter) MP-38-004-058-001/215 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   36 sulochna(Wife) MP-38-004-058-001/549-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   37 omrshwari(Daughter-in-Law) MP-38-004-058-001/156 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   38 manju(Wife) MP-38-004-058-001/257 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   39 durga(Wife) MP-38-004-058-001/408-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   40 सुशीला(Wife) MP-38-004-058-001/359 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL050988 Credited 28/05/2022   41 Urmila(Wife) MP-38-004-058-001/354 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL050988 Credited 28/05/2022   42 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL050988 Credited 28/05/2022   43 aruna(Wife) MP-38-004-058-001/267-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL050988 Credited 28/05/2022   44 umeshwari(Wife) MP-38-004-058-001/266-C OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL050988 Credited 28/05/2022   45 fuleshwari(Wife) MP-38-004-058-001/353 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL050988 Credited 28/05/2022   46 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   47 SHARJA(Granddaughter) MP-38-004-058-001/532 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Badnagar-MP BARB0BADNAG 1738004WL050988 Credited 28/05/2022   48 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   49 पप्‍पी MP-38-004-058-001/87 OTHER दिनी A A A P P P A 3 204 612 0 0 612 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   50 UMESHWARI(Daughter-in-Law) MP-38-004-058-001/73 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   51 sita(Wife) MP-38-004-058-001/351-A OTHER दिनी A P A A P P A 3 204 612 0 0 612 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   52 KIRTIBAI(Wife) MP-38-004-058-001/317-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   53 TIKARAM(Brother) MP-38-004-058-001/277 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   54 LILA(Wife) MP-38-004-058-001/277 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   55 राजवंती (Daughter-in-Law) MP-38-004-058-001/184 OTHER दिनी A P P P P P A 5 204 1020 0 0 1020 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   56 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   57 prti(Wife) MP-38-004-058-001/151-C OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   58 motanbai(Wife) MP-38-004-058-001/106-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   59 अमीलाल MP-38-004-058-001/108 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   60 मैलवंती MP-38-004-058-001/108 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   61 RAMKALI(Daughter-in-Law) MP-38-004-058-001/357 OTHER दिनी A A A P P P A 3 204 612 0 0 612 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   62 bhuwanlal(Self) MP-38-004-058-001/370-D OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   63 darkan(Self) MP-38-004-058-001/408-C OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   64 hemraj(Son) MP-38-004-058-001/408-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL050988 Credited 28/05/2022   65 हेमेश्‍वरी (Daughter) MP-38-004-058-001/384 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   66 anjira(Wife) MP-38-004-058-001/425 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   67 savitri(Wife) MP-38-004-058-001/517-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   68 Resma(Daughter) MP-38-004-058-001/512 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   69 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL050988 Credited 28/05/2022   70 गौरा MP-38-004-058-001/492 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL050988 Credited 29/05/2022   71 AARTI GHATARE(Wife) MP-38-004-058-001/510-C OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL050988 Credited 29/05/2022   72 श्‍यामकली MP-38-004-058-001/509 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL050988 Credited 29/05/2022   73 anita(Wife) MP-38-004-058-001/156-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL050988 Credited 28/05/2022   74 karan(Husband) MP-38-004-058-001/69 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL050988 Credited 29/05/2022   75 sunita(Wife) MP-38-004-058-001/557-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL050988 Credited 28/05/2022   76 ललित MP-38-004-058-001/17 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL050988 Credited 28/05/2022   77 उमराव(Self) MP-38-004-058-001/264 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL050988 Credited 28/05/2022   78 MACHHALA(Wife) MP-38-004-058-001/527 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL050988 Credited 28/05/2022   79 चमारूलाल (Self) MP-38-004-058-001/425 OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL050988 Credited 28/05/2022   80 turja(Daughter-in-Law) MP-38-004-058-001/408-A OTHER दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738004WL050988 Credited 28/05/2022   81 निर्मला MP-38-004-058-001/118 ST दिनी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA BALAGHAT BKID0009590 1738004WL050988 Credited 28/05/2022   कुल हाजिरी 73 78 78 80 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4488 प्रदाय राशि अन्य 91596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96084 प्रति मजदुर औसत 1186.2222

कुल मानव दिवस : 471