मस्टर रोल संख्या : 12164	तारीख से : 02/12/2020    तारीख को : 07/12/2020	: 1738004/2020-2021/396047/AS    स्वीकृति दिनॉंक : 22/10/2020
कार्य-संहित : 1738004045/IF/22012034624712	कार्य का नाम : Laghu talab(Manikram/Dayaram) nirman karya (1738004045/IF/22012034624712)

Measurement Book Detail

MB NO.  29        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 आसा MP-38-004-045-001/164 OTHER कोचेवाही X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   2 सकुन MP-38-004-045-001/455 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   3 chaya(Daughter-in-Law) MP-38-004-045-001/611 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   4 आसा MP-38-004-045-001/441 SC कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   5 तारनबाई MP-38-004-045-001/429 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL104678 Credited 24/12/2020   6 लालाजी MP-38-004-045-001/275 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   7 सिवलाल MP-38-004-045-001/142 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   8 NEERMLA(Wife) MP-38-004-045-001/215 SC कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   9 जामवंती MP-38-004-045-001/80 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   10 धुरपता MP-38-004-045-001/829 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   11 ललिता MP-38-004-045-001/766 OTHER कोचेवाही X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   12 रामबती MP-38-004-045-001/306 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   13 नौसन MP-38-004-045-001/115 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   14 सुकन(Daughter) MP-38-004-045-001/560 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   15 मानती MP-38-004-045-001/144 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   16 अंजना MP-38-004-045-001/41 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   17 पार्वता MP-38-004-045-001/99 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   18 KANTA(Wife) MP-38-004-045-001/605 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN000696 1738004WL100066 Credited 15/12/2020   19 कमलकांत MP-38-004-045-001/605 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   20 मीना MP-38-004-045-001/184 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   21 सुरमन MP-38-004-045-001/145 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   22 दुर्गा(Wife) MP-38-004-045-001/440 SC कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   23 NAVLRAM(Self) MP-38-004-045-001/425 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   24 मिलेन्द्र(Self) MP-38-004-045-001/440 SC कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   25 आसाबाई MP-38-004-045-001/180 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   26 सुनील (Son) MP-38-004-045-001/393 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   27 रीना MP-38-004-045-001/455 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   28 लिखन MP-38-004-045-001/528 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   29 रविप्रकाश MP-38-004-045-001/528 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   30 अजबलाल MP-38-004-045-001/437 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   31 vinod(Son) MP-38-004-045-001/437 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL100066 Credited 15/12/2020   32 किरपाल MP-38-004-045-001/598 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   33 bhumesvri(Granddaughter) MP-38-004-045-001/7 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   34 अनिता MP-38-004-045-001/251 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   35 सतवंती MP-38-004-045-001/424 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   36 दशाराम MP-38-004-045-001/719 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   37 रानू MP-38-004-045-001/719 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   38 सतवन MP-38-004-045-001/721 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   39 pinki(Daughter) MP-38-004-045-001/181 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   40 ओमति MP-38-004-045-001/405 OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   41 basnti(Self) MP-38-004-045-001/668-A OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   42 durgaprasad(Self) MP-38-004-045-001/801-A ST कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   43 sashikala(Daughter) MP-38-004-045-001/99 OTHER कोचेवाही P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   44 metar(Brother) MP-38-004-045-001/705-A OTHER कोचेवाही P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL100066 Credited 15/12/2020   45 seeram(Self) MP-38-004-045-001/507-A OTHER कोचेवाही X P P P P P 5 190 950 0 0 950 CANARA BANK Balaghat CNRB0004118 1738004WL100066 Credited 15/12/2020   46 anusaya(Wife) MP-38-004-045-001/507-A OTHER कोचेवाही X P P P P P 5 190 950 0 0 950 CANARA BANK Balaghat CNRB0004118 1738004WL100066 Credited 15/12/2020   कुल हाजिरी 42 46 46 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 45410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51110 प्रति मजदुर औसत 1111.0869

कुल मानव दिवस : 269