मस्टर रोल संख्या : 10861	तारीख से : 22/05/2022    तारीख को : 28/05/2022	: 1738001/2021-2022/36504/AS    स्वीकृति दिनॉंक : 03/03/2022
कार्य-संहित : 1738001039/WH/22012034907880	कार्य का नाम : MARGHAT TALAB JIRNODHHAR BICHHAWA (1738001039/WH/22012034907880)

Measurement Book Detail

MB NO.  1053        Page NO.  5

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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 नारायण(Self) MP-38-001-039-001/92 OTHER बिछवा P A P P A A A 3 204 612 0 0 612 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL055197 Credited 02/06/2022   2 पांडूरंग(Self) MP-38-001-039-001/96 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   3 कमलाबाई(Wife) MP-38-001-039-001/97 OTHER बिछवा P P A A P P A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   4 मनीषा (Wife) MP-38-001-039-001/36 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   5 राजाराम(Self) MP-38-001-039-001/38 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL055197 Credited 02/06/2022   6 गिरधारी बोपचे(Self) MP-38-001-039-001/52 OTHER बिछवा P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   7 यादोराव(Self) MP-38-001-039-001/106 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   8 माधोराव(Self) MP-38-001-039-001/107 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL055197 Credited 02/06/2022   9 डिबाजी(Self) MP-38-001-039-001/141 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL055197 Credited 02/06/2022   10 शशीकला(Self) MP-38-001-039-001/16 ST बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   11 कंचनाबाई(Self) MP-38-001-039-001/17 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   12 परदेशी उइके(Self) MP-38-001-039-001/122-A ST बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   13 ठानसिंह(Self) MP-38-001-039-001/125 SC बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   14 धर्मेन्द्र(Self) MP-38-001-039-001/125-A SC बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL055197 Credited 02/06/2022   15 रमूलाबाई(Wife) MP-38-001-039-001/13 ST बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   16 लिलाबाई(Wife) MP-38-001-039-001/7 ST बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   17 गीताबाई(Wife) MP-38-001-039-001/44 SC बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL055197 Credited 02/06/2022   18 यशोदा (Wife) MP-38-001-039-001/21 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL055197 Credited 02/06/2022   19 iamla bai(Wife) MP-38-001-039-001/89 OTHER बिछवा A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL055197 Credited 02/06/2022   20 टामलाल(Self) MP-38-001-039-001/137 OTHER बिछवा P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001039WL055197 Credited 02/06/2022   21 ROSHNI(Daughter) MP-38-001-039-001/67 ST बिछवा P A P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001039WL055197 Credited 02/06/2022   22 omkar(Self) MP-38-001-039-001/180-B OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL055197 Credited 02/06/2022   23 सरीताबाई गौतम(Wife) MP-38-001-039-001/145-A OTHER बिछवा A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   24 रीताबाई ठाकरे(Wife) MP-38-001-039-001/173-A OTHER बिछवा P P A P P A A 4 204 816 0 0 816 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL055197 Credited 02/06/2022   25 LILAVATI(Wife) MP-38-001-039-001/84 OTHER बिछवा P P P A P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   26 ंश्‍यामकलाबाई(Self) MP-38-001-039-001/223 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   27 gyanwanti(Wife) MP-38-001-039-001/13-A ST बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   28 तूफान(Son) MP-38-001-039-001/99 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   29 हिरावन्‍तीबाई(Wife) MP-38-001-039-001/205 ST बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   30 LALITA(Wife) MP-38-001-039-001/228 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   31 डिलेश्वर पटले(Self) MP-38-001-039-001/176-A OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   32 माया(Wife) MP-38-001-039-001/138 ST बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   33 लिलाबाई(Wife) MP-38-001-039-001/191 ST बिछवा P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   34 सोना(Wife) MP-38-001-039-001/101 ST बिछवा P P A P A P A 4 204 816 0 0 816 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   35 तिलकचंद पटले(Self) MP-38-001-039-001/153-A OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   36 बबीता बाई(Wife) MP-38-001-039-001/145-B OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   37 पुनमचंद(Self) MP-38-001-039-001/170 OTHER बिछवा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL055197 Credited 02/06/2022   कुल हाजिरी 35 34 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 11220 प्रदाय राशि अन्य 25296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40188 प्रति मजदुर औसत 1086.1621

कुल मानव दिवस : 197