मस्टर रोल संख्या : 13119	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 1738008/2020-2021/361262/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738008005/LD/22012034525855	कार्य का नाम : CPT naali nirman kanari (1738008005/LD/22012034525855)

Measurement Book Detail

MB NO.  435664        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सवनीबाई MP-38-008-005-002/89 OTHER जलगांव B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL096550 Credited 03/12/2020   2 bhagvanti(Granddaughter) MP-38-008-005-001/132 ST कनारी B P P P P P A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL096550 Credited 03/12/2020   3 मतिया MP-38-008-005-001/3 ST कनारी B P A A A A A 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL096550 Credited 03/12/2020   4 indarsingh(Self) MP-38-008-005-002/10-A ST जलगांव B P P P P A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL096550 Credited 03/12/2020   5 पसर्वतीबाई MP-38-008-005-002/9 ST जलगांव B P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL096550 Credited 03/12/2020   6 पितम MP-38-008-005-002/105 SC जलगांव B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL096550 Credited 03/12/2020   7 santlal(Grandson) MP-38-008-005-002/25 ST जलगांव B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL096550 Credited 03/12/2020   8 rajkumari(Granddaughter) MP-38-008-005-001/3 ST कनारी B P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL096550 Credited 03/12/2020   9 सुकवन्‍ती MP-38-008-005-001/208 ST कनारी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL096550 Credited 03/12/2020   10 manjilal(Father) MP-38-008-005-001/132 ST कनारी B P P P A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL096550 Credited 03/12/2020   11 खेलनबाई MP-38-008-005-001/133 ST कनारी B P P P A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL096550 Credited 03/12/2020   12 सुशीलाबाई MP-38-008-005-001/165 ST कनारी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL096550 Credited 03/12/2020   13 सोमबती MP-38-008-005-002/25 ST जलगांव B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL096550 Credited 03/12/2020   14 जमना MP-38-008-005-002/105 SC जलगांव B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL096550 Credited 03/12/2020   15 महेतरीन(Wife) MP-38-008-005-001/7 ST कनारी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL096550 Credited 03/12/2020   16 आशाबाई MP-38-008-005-001/175 ST कनारी B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   17 HIRALAL(Self) MP-38-008-028-001/162-C ST लोटमारा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   18 मेहतरीन MP-38-008-005-001/30 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   19 मदनसिंह MP-38-008-038-002/79 ST नाता B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   20 कलमसिंह MP-38-008-015-001/101 ST खुरमुंडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096550 Credited 02/12/2020   21 सोनसिंह MP-38-008-005-001/30 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 03/12/2020   22 गुलाबसिंह MP-38-008-005-001/28 ST कनारी B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   23 Ramkali(Wife) MP-38-008-005-002/91 OTHER जलगांव B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   24 LakhAn(Self) MP-38-008-005-001/24-A ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   25 Saymbati(Wife) MP-38-008-005-001/24-A ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   26 sundar(Son) MP-38-008-005-001/10 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   27 youraj(Self) MP-38-008-005-001/158-A ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   28 जैपाल MP-38-008-005-001/4 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   29 गीता MP-38-008-005-001/4 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   30 dogarsingh(Self) MP-38-008-005-001/97-A ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   31 ब‍िडेस‍िह MP-38-008-005-002/89 OTHER जलगांव B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   32 महांिसह MP-38-008-005-001/24 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   33 bastu(Son) MP-38-008-005-002/91 OTHER जलगांव B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   34 भंगीलाल MP-38-008-005-001/7 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   35 sahobai(Wife) MP-38-008-005-001/132-A ST कनारी B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   36 mahangu(Self) MP-38-008-005-002/56-B ST जलगांव B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   37 narsingh(Self) MP-38-008-005-002/300-A ST जलगांव B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   38 मानसिंह MP-38-008-005-002/20 ST जलगांव B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   39 kavita(Daughter) MP-38-008-005-001/133 ST कनारी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   40 tarawti MP-38-008-005-001/28-A OTHER कनारी B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096550 Credited 02/12/2020   41 suganti(Wife) MP-38-008-005-002/300-A ST जलगांव B P P P P P P 6 190 1140 0 0 1140 CANARA BANK Paraswada CNRB0017712 1738008WL096550 Credited 02/12/2020   कुल हाजिरी 0 41 40 38 36 34 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 34580 प्रदाय राशि अन्य 4940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41800 प्रति मजदुर औसत 1019.5122

कुल मानव दिवस : 220