मस्टर रोल संख्या : 10960	तारीख से : 27/02/2020    तारीख को : 04/03/2020	: 25/gp...    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1744002003/WH/22012034439538	कार्य का नाम : khel maidan ke pass talab vistarikaran (1744002003/WH/22012034439538)

Measurement Book Detail

MB NO.  337        Page NO.  16

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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 मेमबाई(Father) MP-44-002-003-001/160 OTHER बंडा P P P P P P A 6 110 660 0 0 660       1744002003WL057518 Credited 15/04/2020   2 समन(Self) MP-44-002-003-001/102 OTHER बंडा P P P A A A A 3 110 330 0 0 330 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA 200391 1744002003WL057518 Credited 15/04/2020   3 लम्पू(Wife) MP-44-002-003-001/32 ST बंडा P P P P P P A 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL057518 Credited 15/04/2020   4 माया(Wife) MP-44-002-003-001/150 OTHER बंडा P P P P A A A 4 110 440 0 0 440 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL057518 Credited 15/04/2020   5 श्यामसुन्दर(Self) MP-44-002-003-001/4 OTHER बंडा P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   6 विमलाबाई(Wife) MP-44-002-003-001/4 OTHER बंडा A A A P P P A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   7 जमना(Wife) MP-44-002-003-001/244 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   8 ललिता बाई MP-44-002-003-001/277 ST बंडा P P A A P P A 4 110 440 0 0 440 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   9 हुकुमचंद(Self) MP-44-002-003-001/305 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   10 ओमता(Wife) MP-44-002-003-001/305 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 10/04/2020   11 कृष्णा(Wife) MP-44-002-003-001/46 ST बंडा A P P P P P A 5 110 550 0 0 550 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   12 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   13 प्रेमबती(Wife) MP-44-002-003-001/521-B OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   14 कला(Wife) MP-44-002-003-001/59 ST बंडा P P P A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   15 दुरजी(Wife) MP-44-002-003-001/64 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   16 पन्ना(Wife) MP-44-002-003-001/65 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 15/04/2020   17 मुंडि(Wife) MP-44-002-003-001/72 ST बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   18 सुमता(Wife) MP-44-002-003-001/102 OTHER बंडा P P P A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   19 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   20 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा P P A A A A A 2 110 220 0 0 220 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   21 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P P A A P P A 4 110 440 0 0 440 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   22 सुनीता(Wife) MP-44-002-003-001/119 ST बंडा P P P A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   23 कल्पना(Wife) MP-44-002-003-001/144 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 15/04/2020   24 पदम(Self) MP-44-002-003-001/147 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   25 अरूण(Self) MP-44-002-003-001/168 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 10/04/2020   26 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 15/04/2020   27 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा A P P P P P A 5 110 550 0 0 550 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   28 सियाबाई(Self) MP-44-002-003-001/20 ST बंडा P P P P P A A 5 110 550 0 0 550 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   29 इतिया(Wife) MP-44-002-003-001/228 ST बंडा A A A P P P A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL057518 Credited 15/04/2020   30 रामसखी(Wife) MP-44-002-003-001/168 OTHER बंडा P P P P P P A 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   31 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा P P P A A A A 3 110 330 0 0 330 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL057518 Credited 10/04/2020   32 rajesh(Self) MP-44-002-003-001/202-A ST बंडा P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL057518 Credited 24/04/2020   33 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL057518 Credited 10/04/2020   34 रोहित(Son) MP-44-002-003-001/244 OTHER बंडा P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL057518 Credited 24/04/2020   35 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा A P P P P P A 5 110 550 0 0 550 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL057518 Credited 10/04/2020   36 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL057518 Credited 24/04/2020   37 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा A A A P P P A 3 110 330 0 0 330 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL057518 Credited 15/04/2020   38 Shanti Bai(Wife) MP-44-002-003-001/514 OTHER बंडा P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL057518 Credited 09/04/2020   39 वृन्दावन(Self) MP-44-002-003-001/261-A OTHER बंडा P P P P P P A 6 110 660 0 0 660 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL057518 Credited 09/04/2020   कुल हाजिरी 33 36 32 30 31 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1430 प्रदाय राशि अनुसूचित जनजाति 6270 प्रदाय राशि अन्य 13420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 541.5385

कुल मानव दिवस : 192