मस्टर रोल संख्या : 10179	तारीख से : 26/08/2021    तारीख को : 08/09/2021	: 1738008/2021-2022/304050/AS    स्वीकृति दिनॉंक : 06/06/2021
कार्य-संहित : 1738008001/IC/22012034389821	कार्य का नाम : Resectioning of Aama nala tank distry main & minor canal of Banjar river project (1738008001/IC/22012034389821)

Measurement Book Detail

MB NO.  9        Page NO.  4

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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 जियालाल MP-38-008-001-002/103 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL101941 Credited 23/12/2021   2 batrubai(Wife) MP-38-008-001-002/127 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   3 Ramma bai(Wife) MP-38-008-001-002/153 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL101941 Credited 23/12/2021   4 द्रोपती MP-38-008-001-002/103 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL087527 Credited 24/10/2021   5 चुन्‍नेलाल MP-38-008-001-002/193 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   6 गोविंद MP-38-008-001-002/217 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   7 सुलकाबाई MP-38-008-001-002/242 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   8 RITIKA(Wife) MP-38-008-001-002/167-A OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL101941 Credited 23/12/2021   9 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL087527 Credited 24/10/2021   10 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   11 rekha(Wife) MP-38-008-001-002/382 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   12 Emla(Daughter-in-Law) MP-38-008-001-002/92 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL087527 Credited 15/09/2021   13 धनसिंह MP-38-008-001-002/259 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   14 क्रपालसिंह MP-38-008-001-002/260 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL087527 Credited 14/09/2021   15 mamti(Wife) MP-38-008-001-002/271 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL087527 Credited 15/09/2021   16 rambati(Wife) MP-38-008-001-002/292 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL101941 Credited 23/12/2021   17 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL087527 Credited 24/10/2021   18 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL087527 Credited 15/09/2021   19 सरिता MP-38-008-001-002/199 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   20 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL087527 Credited 14/09/2021   21 मोहन MP-38-008-001-002/213 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL103334 Credited 23/12/2021   22 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL087527 Credited 15/09/2021   23 राधनबाई (Wife) MP-38-008-001-002/142 ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL087527 Credited 14/09/2021   24 अनुपसिंह MP-38-008-001-002/153 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL103334 Credited 23/12/2021   25 sanjay(Son) MP-38-008-001-002/153 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL087527 Credited 24/10/2021   26 Chainsingh(Self) MP-38-008-001-002/153-A ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738008WL087527 Credited 14/09/2021   27 chaya(Granddaughter) MP-38-008-001-002/167 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL087527 Credited 23/10/2021   28 मगल(Self) MP-38-008-001-002/214 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL087527 Credited 24/10/2021   29 Poonam(Wife) MP-38-008-001-002/311 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL087527 Credited 23/10/2021   30 narendr(Self) MP-38-008-001-002/167-A OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL087527 Credited 23/10/2021   31 धर्मेन्‍द्र MP-38-008-001-002/103 OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL087527 Credited 24/10/2021   32 Aasha(Wife) MP-38-008-001-002/167-D OTHER लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL087527 Credited 23/10/2021   33 Anita(Wife) MP-38-008-001-002/153-A ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL087527 Credited 14/09/2021   34 hirya(Wife) MP-38-008-001-002/163-A ST लिलामेटा X X X X X X X P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008WL087527 Credited 14/09/2021   कुल हाजिरी 0 0 0 0 0 0 0 34 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24318 प्रदाय राशि अन्य 21616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45934 प्रति मजदुर औसत 1351

कुल मानव दिवस : 238