मस्टर रोल संख्या : 1512	तारीख से : 13/05/2020    तारीख को : 19/05/2020	: 1738008/2020-2021/78189/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008036/IF/22012034550721	कार्य का नाम : MOHPAT/KUNJILAL LAGHU TALAB (1738008036/IF/22012034550721)

Measurement Book Detail

MB NO.  4467        Page NO.  2

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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 रामसिह(Self) MP-38-008-036-001/1-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330       1738008036WL009147 Credited 26/05/2020   2 गोवि‍द(Son) MP-38-008-036-001/31 ST कावेरी A P P P P P P 6 190 1140 0 0 1140       1738008036WL009147 Credited 26/05/2020   3 गणेश ku(Son) MP-38-008-036-004/181 ST बोदालबेहारा A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL009147 Credited 30/05/2020   4 अनिता(Self) MP-38-008-036-004/194-A ST बोदालबेहारा A A P P P P P 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL009147 Credited 02/06/2020   5 चम्‍हारसिह MP-38-008-036-004/200 ST बोदालबेहारा A A P P P P P 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL009147 Credited 02/06/2020   6 प्रभाबाई (Wife) MP-38-008-036-004/184 ST बोदालबेहारा A A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL009147 Credited 26/05/2020   7 भागरता (Mother) MP-38-008-036-001/42 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL009147 Credited 26/05/2020   8 मालनबाई MP-38-008-036-001/32 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   9 दालपत MP-38-008-036-001/46 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   10 तरवंती MP-38-008-036-001/54 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   11 मैनाबाई MP-38-008-036-001/57 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   12 लक्ष्‍मी MP-38-008-036-001/104 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   13 सेहताप(Son) MP-38-008-036-001/115 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   14 धनवन्‍ती(Daughter-in-Law) MP-38-008-036-001/115-A ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   15 बाहादर (Self) MP-38-008-036-001/13 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   16 हिरवन्‍ती(Wife) MP-38-008-036-001/132 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   17 परभी(Wife) MP-38-008-036-001/140 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   18 सुलवन्‍ती(Self) MP-38-008-036-001/31 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   19 बेलाबाई MP-38-008-036-004/171 ST बोदालबेहारा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   20 सोनबती MP-38-008-036-001/60 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   21 सोनाबाई MP-38-008-036-001/75 ST कावेरी A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   22 मुन्‍नीबाई MP-38-008-036-001/79 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   23 फागीबाई MP-38-008-036-004/197 ST बोदालबेहारा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   24 तुकाराम MP-38-008-036-004/208 ST बोदालबेहारा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   25 होलेबाई MP-38-008-036-004/220 ST बोदालबेहारा A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   26 श्‍यामलाल(Self) MP-38-008-036-001/34-B ST कावेरी A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   27 भागचन्‍द(Husband) MP-38-008-036-005/117 ST लत्ता (माल .) P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   28 ऐलनबाई MP-38-008-036-004/208 ST बोदालबेहारा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   29 केहरसिह MP-38-008-036-001/90 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   30 नन्‍दकीशोर(Son) MP-38-008-036-004/180 ST बोदालबेहारा A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   31 अनिता(Wife) MP-38-008-036-001/10-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   32 सन्‍तलाल MP-38-008-036-001/48 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   33 भैयालाल MP-38-008-036-001/34 ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   34 लालीराम(Self) MP-38-008-036-004/217 ST बोदालबेहारा A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   35 येशुला(Self) MP-38-008-036-001/43-B ST कावेरी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   36 मनिराम(Self) MP-38-008-036-001/31-B ST कावेरी P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL009147 Credited 26/05/2020   37 राहुल k(Son) MP-38-008-036-001/57 ST कावेरी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008036WL009147 Credited 26/05/2020   38 श्‍यामबत्‍ती बाई(Wife) MP-38-008-036-004/222-C ST बोदालबेहारा A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL009147 Credited 26/05/2020   कुल हाजिरी 22 30 35 36 37 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44840 प्रति मजदुर औसत 1180

कुल मानव दिवस : 236