मस्टर रोल संख्या : 13560	तारीख से : 19/03/2020    तारीख को : 24/03/2020	: 1060/11    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738001060/IF/22012034466163	कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 चंदनलाल / सरकन (1738001060/IF/22012034466163)

Measurement Book Detail

MB NO.  291        Page NO.  47

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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 रोहित(Son) MP-38-001-060-001/29 ST देवरी P P P A A A 3 176 528 0 0 528       1738001060WL088061 Credited 15/04/2020   2 ALKA(Wife) MP-38-001-060-001/380-A SC देवरी P P P A P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL088061 Credited 10/04/2020   3 गोधन MP-38-001-060-001/451 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   4 जीवनलाल MP-38-001-060-001/49 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   5 SAYATRA BAI(Self) MP-38-001-060-001/53-A ST देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   6 अशोक MP-38-001-060-001/75 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   7 मोहनलाल(Self) MP-38-001-060-001/77-A OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   8 डालीराम(Self) MP-38-001-060-001/432 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   9 भानेश्‍वरी(Wife) MP-38-001-060-001/432 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   10 subhash MP-38-001-060-001/382 OTHER देवरी P P P A P X 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   11 जयचंद MP-38-001-060-001/388 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   12 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   13 जितेंद्र(Self) MP-38-001-060-001/335-A OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   14 फुलचंद MP-38-001-060-001/400 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   15 बाबुलाल(Self) MP-38-001-060-001/302 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   16 Munnalal(Self) MP-38-001-060-001/308 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 15/04/2020   17 झेलनबाई MP-38-001-060-001/237 SC देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   18 तारन (Wife) MP-38-001-060-001/125 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   19 ताराचंद (Self) MP-38-001-060-001/125 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   20 anusuiya(Daughter) MP-38-001-060-001/129 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   21 संतोश्(Self) MP-38-001-060-001/13-A OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   22 बाबूलाल MP-38-001-060-001/14 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   23 बारन MP-38-001-060-001/14 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   24 दसवन (Self) MP-38-001-060-001/165 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   25 सुरमत MP-38-001-060-001/176 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   26 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   27 PRATAP(Self) MP-38-001-060-001/213 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   28 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P X X X X X 1 176 176 0 0 176 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   29 तारा MP-38-001-060-001/110 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   30 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   31 Dhanvanta(Wife) MP-38-001-060-001/230 OTHER देवरी P P P A P A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL088061 Credited 10/04/2020   32 देवका बाई(Self) MP-38-001-060-001/178 OTHER देवरी P P P A P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   33 मनोज MP-38-001-060-001/397 OTHER देवरी P P X X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL088061 Credited 13/04/2020   34 Shantilal(Self) MP-38-001-060-001/230 OTHER देवरी P P P A P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL088061 Credited 16/04/2020   35 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 15/04/2020   36 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 15/04/2020   37 NIRANJAN(Self) MP-38-001-060-001/380-A SC देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 10/04/2020   38 ज्‍योती(Daughter-in-Law) MP-38-001-060-001/315 OTHER देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 15/04/2020   39 भरतसाव (Self) MP-38-001-060-001/315 OTHER देवरी P P P A P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL088061 Credited 13/04/2020   40 रम्‍भा बाई(Wife) MP-38-001-060-001/315 OTHER देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 15/04/2020   41 Mangalprasad(Self) MP-38-001-060-001/421 ST देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 15/04/2020   42 कमलाबाई(Wife) MP-38-001-060-001/281 OTHER देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 15/04/2020   43 हर्शित(Son) MP-38-001-060-001/230 OTHER देवरी P P P A P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL088061 Credited 15/04/2020   44 ROHIT(Son) MP-38-001-060-001/308 OTHER देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 10/04/2020   45 kamla(Wife) MP-38-001-060-001/122 OTHER देवरी P P P A P A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL088061 Credited 10/04/2020   कुल हाजिरी 45 44 43 0 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 1936 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30448 प्रति मजदुर औसत 676.6222

कुल मानव दिवस : 173