मस्टर रोल संख्या : 7046	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1738001/2021-2022/202411/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1738001062/IF/22012034734781	कार्य का नाम : MINAKSHI TALAB EANDU/AMARTLAL (1738001062/IF/22012034734781)

Measurement Book Detail

MB NO.  118        Page NO.  36

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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 प्रभुला(Self) MP-38-001-062-002/525 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL046630 Credited 16/06/2021   2 पारबता(Self) MP-38-001-062-002/520 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL046630   3 PRAMILA UIKEY(Daughter-in-Law) MP-38-001-062-003/450 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001062WL046630 Credited 16/06/2021   4 दुर्गा(Self) MP-38-001-062-003/497 OTHER बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL046630 Credited 17/06/2021   5 indrakumar(Self) MP-38-001-062-003/443 SC बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL046630 Credited 17/06/2021   6 Syamkala Tekam(Self) MP-38-001-062-003/446 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 16/06/2021   7 REWATA(Wife) MP-38-001-062-002/530 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 16/06/2021   8 टिकमचंद(Self) MP-38-001-062-002/539 SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 17/06/2021   9 शशीकला(Wife) MP-38-001-062-002/554 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL046630 Credited 16/06/2021   10 SYAMKALA(Wife) MP-38-001-062-002/556-A OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL046630 Credited 17/06/2021   11 यमूना (Wife) MP-38-001-062-002/542 SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 17/06/2021   12 गीता(Wife) MP-38-001-062-002/547 SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 17/06/2021   13 ललीता(Wife) MP-38-001-062-002/550 SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 17/06/2021   14 सायती(Wife) MP-38-001-062-002/535 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 16/06/2021   15 प्रमिला(Wife) MP-38-001-062-002/536 OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 17/06/2021   16 DESHABAI(Self) MP-38-001-062-002/93 ST बोरीखेड़+ा माल P P P P A P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 16/06/2021   17 Sevakali(Wife) MP-38-001-062-003/369 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL046630 Credited 16/06/2021   18 RAMULA(Wife) MP-38-001-062-003/370 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL046630 Credited 16/06/2021   19 ANITA(Wife) MP-38-001-062-003/370-A ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL046630 Credited 16/06/2021   20 पार्वती (Wife) MP-38-001-062-002/538 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL046630 Credited 16/06/2021   21 बलराम(Self) MP-38-001-062-002/561 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL046630 Credited 16/06/2021   22 VIRENDRA KOKODE(Self) MP-38-001-062-002/530-A ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL046630 Credited 16/06/2021   23 NILAN MP-38-001-062-003/323 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL046630 Credited 16/06/2021   24 SHARADA KUMBHARE(Wife) MP-38-001-062-002/527 SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 17/06/2021   25 दुर्गा MP-38-001-062-002/528 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 16/06/2021   26 रेनूका (Wife) MP-38-001-062-002/540 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 16/06/2021   27 कलावती (Wife) MP-38-001-062-002/553 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 16/06/2021   28 भागरता (Wife) MP-38-001-062-002/559 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 16/06/2021   29 SAKUNTALABAI(Wife) MP-38-001-062-002/564 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 16/06/2021   30 श्‍यामकली(Wife) MP-38-001-062-002/562 SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 17/06/2021   31 BASANTI DHURVE(Wife) MP-38-001-062-003/454 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 16/06/2021   32 SHARDA MP-38-001-062-003/416 ST बोड़+ीखेड़+ा रै . A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL046630 Credited 16/06/2021   33 PREMLATA(Daughter-in-Law) MP-38-001-062-003/464 ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630 Credited 16/06/2021   34 DEELAN(Wife) MP-38-001-062-002/572 ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL046630   35 रमेश(Self) MP-38-001-062-002/537 ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL046630 Credited 16/06/2021   कुल हाजिरी 32 32 33 33 32 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 26055 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37635 प्रति मजदुर औसत 1075.2858

कुल मानव दिवस : 195