मस्टर रोल संख्या : 12149	तारीख से : 16/10/2020    तारीख को : 22/10/2020	: 1738008/2020-2021/307305/AS    स्वीकृति दिनॉंक : 23/08/2020
कार्य-संहित : 1738008001/LD/22012034522879	कार्य का नाम : Construction of C.P.T. at vll Lilameta (1738008001/LD/22012034522879)

Measurement Book Detail

MB NO.  18        Page NO.  8

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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 Sivprasad(Son) MP-38-008-001-002/300 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL086331 Credited 27/10/2020   2 सूरजलाल (Son) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL086331 Credited 27/10/2020   3 राकेश MP-38-008-001-002/191 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL086331 Credited 28/10/2020   4 ramesh(Self) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   5 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   6 सुनिता MP-38-008-001-002/193 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   7 शुकाली (Self) MP-38-008-001-002/131 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   8 syam(Son) MP-38-008-001-002/177 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   9 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P X X X 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   10 babulal(Self) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   11 prembati(Wife) MP-38-008-001-002/188-A ST लिलामेटा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   12 कस्‍तूराबाई MP-38-008-001-002/191 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   13 भागनबाई (Self) MP-38-008-001-002/200 ST लिलामेटा P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   14 श्‍यामबती (Wife) MP-38-008-001-002/221 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   15 surendr(Self) MP-38-008-001-002/223-A OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   16 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   17 yasvant(Son) MP-38-008-001-002/375 ST लिलामेटा P P P P A X X 4 190 760 0 0 760 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   18 YESVANTI(Wife) MP-38-008-001-002/376 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   19 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   20 santura bai(Wife) MP-38-008-001-002/380 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   21 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   22 धरमसिंह MP-38-008-001-002/51 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   23 इमलाबाई MP-38-008-001-002/62 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   24 सुबेलाल MP-38-008-001-002/63 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   25 अर्जुन MP-38-008-001-002/72 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   26 रेवन्ति MP-38-008-001-002/72 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   27 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   28 कलाबाई MP-38-008-001-002/66 OTHER लिलामेटा P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   29 शांतीबाई MP-38-008-001-002/88 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   30 रोमन (Self) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   31 सुकलीबाई MP-38-008-001-002/94 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   32 सजय MP-38-008-001-002/67 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   33 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   34 दशवन्‍ती MP-38-008-001-002/64 SC लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL086331 Credited 27/10/2020   35 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   36 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   37 BHIMLA(Wife) MP-38-008-001-002/240-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   38 धनसिंह MP-38-008-001-002/259 ST लिलामेटा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   39 shyambati(Wife) MP-38-008-001-002/259-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   40 BHUPENDRA(Son) MP-38-008-001-002/290 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL086331 Credited 27/10/2020   41 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   42 rambati(Wife) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   43 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL086331 Credited 27/10/2020   44 रजपाल MP-38-008-001-002/216 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   45 रेवन्ति MP-38-008-001-002/217 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   46 Aasish(Grandson) MP-38-008-001-002/187 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   47 देवसिह(Self) MP-38-008-001-002/194 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   48 seemna(Wife) MP-38-008-001-002/194 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   49 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   50 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   51 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   52 इमला MP-38-008-001-002/130 ST लिलामेटा P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL086331 Credited 27/10/2020   53 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL086331 Credited 27/10/2020   54 गनेश MP-38-008-001-002/87 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL086331 Credited 27/10/2020   55 अर्जुन MP-38-008-001-002/125 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL086331 Credited 27/10/2020   56 Sanjiv(Son) MP-38-008-001-002/212 OTHER लिलामेटा P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL086331 Credited 27/10/2020   57 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008WL086331 Credited 27/10/2020   58 Bhagwanti(Wife) MP-38-008-001-002/373 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008WL086331 Credited 27/10/2020   59 उमरोती(Daughter-in-Law) MP-38-008-001-002/128 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008WL086331 Credited 27/10/2020   60 hirya(Wife) MP-38-008-001-002/163-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008WL086331 Credited 27/10/2020   61 कुंतीबाई (Wife) MP-38-008-001-002/131 ST लिलामेटा P P P P A A A 4 190 760 0 0 760 SYNDICATE BANK UKWA SYNB0007713 1738008WL086331 Credited 27/10/2020   कुल हाजिरी 61 59 57 56 52 50 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1330 प्रदाय राशि अनुसूचित जनजाति 60800 प्रदाय राशि अन्य 9500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71630 प्रति मजदुर औसत 1174.2623

कुल मानव दिवस : 377