मस्टर रोल संख्या : 10617	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1738010/2021-2022/249382/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1738010051/FR/22012034320977	कार्य का नाम : CTR CHIKHALI MINAKSHI TALAB SURENDR/CHANDANLAL (1738010051/FR/22012034320977)

Measurement Book Detail

MB NO.  1230        Page NO.  9

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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 Nikita(Wife) MP-38-010-051-001/113-A OTHER चिखली P P P P P A A 5 193 965 0 0 965       1738010051WL057427 Credited 31/07/2021   2 RENUKA(Wife) MP-38-010-051-001/113-B OTHER चिखली P P P P P A A 5 193 965 0 0 965       1738010051WL057427 Credited 31/07/2021   3 Uma(Daughter-in-Law) MP-38-010-051-001/207-B OTHER चिखली P P P A A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010051WL057427 Credited 01/08/2021   4 hemlata(Wife) MP-38-010-051-001/168-A OTHER चिखली P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738010051WL057427 Credited 31/07/2021   5 dulichand(Self) MP-38-010-051-001/118-A SC चिखली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL057427 Credited 28/06/2021   6 शान्‍ता MP-38-010-051-001/2 OTHER चिखली P P P P A A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL057427 Credited 31/07/2021   7 निभय(Self) MP-38-010-051-001/189-A OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL057427 Credited 31/07/2021   8 SARETA(Granddaughter) MP-38-010-051-001/135 ST चिखली P P P P P A A 5 180 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL057427 Credited 28/06/2021   9 लक्ष्‍मण MP-38-010-051-001/211 OTHER चिखली P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL057427 Credited 31/07/2021   10 छबेलाल MP-38-010-051-001/319 OTHER चिखली P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL057427 Credited 31/07/2021   11 अंजीरा(Self) MP-38-010-051-001/106 OTHER चिखली P P P P A A A 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL057427 Credited 31/07/2021   12 NARENDRA(Self) MP-38-010-051-001/113-B OTHER चिखली P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL057427 Credited 31/07/2021   13 SURENDRA(Self) MP-38-010-051-001/113-C OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL057427 Credited 31/07/2021   14 भुमेश्‍वरी(Wife) MP-38-010-051-001/176 OTHER चिखली P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL057427 Credited 31/07/2021   15 RAKESH(Self) MP-38-010-051-001/137-D OTHER चिखली P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL057427 Credited 31/07/2021   16 खिलेशवरी(Mother-in-Law) MP-38-010-051-001/144 OTHER चिखली P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL057427 Credited 31/07/2021   17 ओमेश्‍वरी MP-38-010-051-001/339 OTHER चिखली P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL057427 Credited 31/07/2021   18 PREMLATA(Wife) MP-38-010-051-001/113-C OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL079368 Credited 19/08/2021   19 चन्‍द्रकला MP-38-010-051-001/209 OTHER चिखली P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL057427 Credited 31/07/2021   20 यशवंती(Wife) MP-38-010-051-001/13-A OTHER चिखली P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL057427 Credited 31/07/2021   21 SUREKHA(Daughter-in-Law) MP-38-010-051-001/188 OTHER चिखली P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL057427 Credited 31/07/2021   22 RANJEETA(Wife) MP-38-010-051-001/338 ST चिखली P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL057427 Credited 25/06/2021   23 JAYTRABAI(Daughter-in-Law) MP-38-010-051-001/130 OTHER चिखली P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL057427 Credited 31/07/2021   24 प्रेमलाल MP-38-010-051-001/189 OTHER चिखली P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   25 रमशिला(Wife) MP-38-010-051-001/189-A OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   26 उर्मिला MP-38-010-051-001/323 OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   27 मालती MP-38-010-051-001/330 OTHER चिखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   28 SATVAN(Daughter-in-Law) MP-38-010-051-001/205 OTHER चिखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   29 sharda(Daughter-in-Law) MP-38-010-051-001/11 OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   30 गायत्री(Wife) MP-38-010-051-001/107 OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   31 SAKAUNTALA(Wife) MP-38-010-051-001/101 OTHER चिखली P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   32 कमला MP-38-010-051-001/200 OTHER चिखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   33 सुलोचना(Mother-in-Law) MP-38-010-051-001/149 OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   34 LALITA(Wife) MP-38-010-051-001/151-A OTHER चिखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   35 gayatri(Wife) MP-38-010-051-001/183-A ST चिखली P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 25/06/2021   36 शीला (Daughter-in-Law) MP-38-010-051-001/112 OTHER चिखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   37 KHELAN(Daughter-in-Law) MP-38-010-051-001/216 OTHER चिखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   38 मंजु(Daughter-in-Law) MP-38-010-051-001/216-A OTHER चिखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   39 JITENDRA(Son) MP-38-010-051-001/113-A OTHER चिखली P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   40 Saivanti(Wife) MP-38-010-051-001/135-A ST चिखली P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 25/06/2021   41 JITENDRA(Self) MP-38-010-051-001/146-B OTHER चिखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   42 GAYTRI(Daughter-in-Law) MP-38-010-051-001/171 OTHER चिखली P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   43 AMIT KUMAR(Son) MP-38-010-051-001/105 OTHER चिखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   44 MAMTA(Wife) MP-38-010-051-001/34 OTHER चिखली P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   45 VIKKI(Grandson) MP-38-010-051-001/117 OTHER चिखली P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   46 Tejeshwari(Daughter-in-Law) MP-38-010-051-001/156-A OTHER चिखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL057427 Credited 31/07/2021   47 ANUSHYA(Self) MP-38-010-051-001/214 OTHER चिखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010051WL057427 Credited 31/07/2021   कुल हाजिरी 47 43 43 42 36 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3625 प्रदाय राशि अन्य 36266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41049 प्रति मजदुर औसत 873.383

कुल मानव दिवस : 218