मस्टर रोल संख्या : 12362	तारीख से : 25/09/2020    तारीख को : 01/10/2020	: 1738001/2020-2021/348527/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1738001060/WC/22012034583862	कार्य का नाम : DEORI ME PERCOLETION TAINK NIRMAN KARY (1738001060/WC/22012034583862)

Measurement Book Detail

MB NO.  462        Page NO.  4

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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 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P A A A A A 2 190 380 0 0 380       1738001060WL078097 Credited 16/10/2020   2 कमलेश MP-38-001-060-001/448 OTHER देवरी P P A A A A A 2 190 380 0 0 380       1738001060WL078097 Credited 17/10/2020   3 ALKA(Wife) MP-38-001-060-001/380-A SC देवरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL078097 Credited 16/10/2020   4 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   5 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   6 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   7 जीवनलाल MP-38-001-060-001/49 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   8 श्रीराम MP-38-001-060-001/67 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   9 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   10 ईमला MP-38-001-060-001/78 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   11 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   12 अशोक MP-38-001-060-001/75 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   13 प्रमीलाबाई MP-38-001-060-001/84 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   14 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   15 हरीलाल्(Self) MP-38-001-060-001/87 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   16 टेकचन्‍द (Self) MP-38-001-060-001/88 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   17 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   18 प्रेमबती MP-38-001-060-001/442 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   19 महेश (Self) MP-38-001-060-001/443 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   20 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   21 जयचंद MP-38-001-060-001/388 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   22 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   23 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   24 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   25 डीलीचंद MP-38-001-060-001/422 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   26 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   27 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   28 अनिता MP-38-001-060-001/361 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   29 अनिता MP-38-001-060-001/362 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   30 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   31 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   32 लखचंद (Self) MP-38-001-060-001/372 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   33 रविना MP-38-001-060-001/375 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   34 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   35 सुखराम MP-38-001-060-001/4 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   36 तानन MP-38-001-060-001/40 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   37 सरिता MP-38-001-060-001/400 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   38 धुरपता MP-38-001-060-001/406 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   39 ललीता MP-38-001-060-001/407-A OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   40 सैवंनता MP-38-001-060-001/41 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   41 संजय MP-38-001-060-001/411 ST देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 17/10/2020   42 ईमलाबाई MP-38-001-060-001/419 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   43 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   44 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL078097 Credited 16/10/2020   45 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL078097 Credited 16/10/2020   46 जीरन MP-38-001-060-001/450 OTHER देवरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL078097 Credited 16/10/2020   47 शिवम(Son) MP-38-001-060-001/429 ST देवरी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL078097 Credited 16/10/2020   48 लक्ष्‍मी(Wife) MP-38-001-060-001/358 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   49 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   50 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL078097 Credited 16/10/2020   51 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   52 Bhagrata bai(Self) MP-38-001-060-001/51 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   53 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   54 Mangalprasad(Self) MP-38-001-060-001/421 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   55 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   56 भागरता MP-38-001-060-001/381 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   57 छाया(Daughter) MP-38-001-060-001/82 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   58 प्रविण(Son) MP-38-001-060-001/84 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   59 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   60 श्रीचंद MP-38-001-060-001/452 OTHER देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   61 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL078097 Credited 16/10/2020   कुल हाजिरी 61 61 3 3 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 6460 प्रदाय राशि अन्य 17860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25460 प्रति मजदुर औसत 417.377

कुल मानव दिवस : 134