मस्टर रोल संख्या : 2696	तारीख से : 14/04/2022    तारीख को : 20/04/2022	: 1738008/2020-2021/461079/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738008001/IF/22012034632327	कार्य का नाम : Rajkumar kashiram laghu talab Nirman kary (1738008001/IF/22012034632327)

Measurement Book Detail

MB NO.  07        Page NO.  18

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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 Premlata(Daughter) MP-38-008-001-002/199 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   2 सुनिता MP-38-008-001-002/193 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   3 श्‍यामबती (Wife) MP-38-008-001-002/221 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   4 surendr(Self) MP-38-008-001-002/223-A OTHER लिलामेटा P P P A A A A 3 204 612 0 0 612 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   5 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   6 बसन्‍ति (Wife) MP-38-008-001-002/37 ST लिलामेटा P P P A A A A 3 204 612 0 0 612 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   7 सुरेश MP-38-008-001-002/372 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   8 रूपलाल MP-38-008-001-002/53 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   9 YESVANTI(Wife) MP-38-008-001-002/376 ST लिलामेटा P P A A A A A 2 204 408 0 0 408 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   10 ESVAR(Son) MP-38-008-001-002/94 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   11 गणेश MP-38-008-001-002/99 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   12 सोहपतलाल (Son) MP-38-008-001-002/83 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL023101 Credited 05/05/2022   13 द्रोपती MP-38-008-001-002/50 ST लिलामेटा P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   14 झुन्‍नीबाई MP-38-008-001-002/77 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL023101 Credited 05/05/2022   15 खेलनबाई MP-38-008-001-002/56 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL023101 Credited 05/05/2022   16 Basantibai(Wife) MP-38-008-001-002/71 ST लिलामेटा P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   17 Usha(Wife) MP-38-008-001-002/372 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   18 बाबूलाल MP-38-008-001-002/263 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   19 चन्‍द्रकला MP-38-008-001-002/236 ST लिलामेटा P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL023101 Credited 05/05/2022   20 डोन्‍डूलाल MP-38-008-001-002/240 ST लिलामेटा P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   21 शशीबाई MP-38-008-001-002/253 OTHER लिलामेटा P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL023101 Credited 05/05/2022   22 RAMESH WALKE(Husband) MP-38-008-001-002/258 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   23 तारबाई MP-38-008-001-002/262 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   24 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   25 सुनिता MP-38-008-001-002/220 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL023101 Credited 05/05/2022   26 kunjilal(Self) MP-38-008-001-002/162 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL023101 Credited 05/05/2022   27 सुभन्‍ताबाई MP-38-008-001-002/173 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL023101 Credited 05/05/2022   28 anmol(Son) MP-38-008-001-002/144 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL023101 Credited 05/05/2022   29 रामबती MP-38-008-001-002/74 ST लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL023101 Credited 05/05/2022   30 अनिता (Wife) MP-38-008-001-002/83 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL023101 Credited 05/05/2022   31 Manoj(Self) MP-38-008-001-002/99-A ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL023101 Credited 05/05/2022   32 revanti(Daughter-in-Law) MP-38-008-001-002/262 ST लिलामेटा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL023101 Credited 05/05/2022   33 राजकुमार MP-38-008-001-002/144 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CANARA BANK Ukwa CNRB0017713 1738008WL023101 Credited 05/05/2022   34 रूखमडी MP-38-008-001-002/144 OTHER लिलामेटा P P P P P P P 7 204 1428 0 0 1428 CANARA BANK Ukwa CNRB0017713 1738008WL023101 Credited 05/05/2022   35 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P A A A A A 2 204 408 0 0 408 CANARA BANK Ukwa CNRB0017713 1738008WL023101 Credited 05/05/2022   कुल हाजिरी 35 35 33 31 27 26 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34272 प्रदाय राशि अन्य 7344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41616 प्रति मजदुर औसत 1189.0286

कुल मानव दिवस : 204