मस्टर रोल संख्या : 17290	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1738001/2020-2021/410578/AS    स्वीकृति दिनॉंक : 12/11/2020
कार्य-संहित : 1738001079/IF/22012034629576	कार्य का नाम : MINAXI TALAB NIRAN KARY SAVITA BAI / KACHANLAL (1738001079/IF/22012034629576)

Measurement Book Detail

MB NO.  590        Page NO.  33

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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 PARBATA(Self) MP-38-001-079-001/45-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 27/01/2021   2 KAVITA(Granddaughter) MP-38-001-029-001/200 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 27/01/2021   3 चन्‍द्रकला (Wife) MP-38-001-029-001/202 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 28/01/2021   4 मालन MP-38-001-029-001/21 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 28/01/2021   5 अनिता(Self) MP-38-001-029-001/197 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 28/01/2021   6 रैवंती MP-38-001-029-001/139 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 28/01/2021   7 उमन MP-38-001-029-001/154 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 28/01/2021   8 सहेजलाल MP-38-001-029-001/16 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 27/01/2021   9 हिरवंती MP-38-001-029-001/165 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 28/01/2021   10 प्रेमबत्‍ती (Self) MP-38-001-029-001/224 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 28/01/2021   11 पुरन्‍ता MP-38-001-029-001/241 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 28/01/2021   12 कमुना MP-38-001-029-001/242 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 27/01/2021   13 मीरा (Self) MP-38-001-029-001/263 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587   14 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 28/01/2021   15 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 27/01/2021   16 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL113587 Credited 28/01/2021   17 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 28/01/2021   18 कलावंती MP-38-001-029-001/291 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL113587 Credited 28/01/2021   19 geeta(Daughter) MP-38-001-029-001/207 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   20 सुखचन्‍द (Self) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 28/01/2021   21 RAJKUMARI(Granddaughter) MP-38-001-079-001/45-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   22 SUNITA(Self) MP-38-001-079-001/165-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   23 LALITA(Granddaughter) MP-38-001-029-001/215 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   24 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   25 DEVIKA(Wife) MP-38-001-079-001/538 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   26 भागचंद (Father) MP-38-001-029-001/199 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   27 PRAVIN(Son) MP-38-001-029-001/222 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 28/01/2021   28 Dadugari(Son) MP-38-001-029-001/193 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 28/01/2021   29 सुकवंती MP-38-001-029-001/17 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 28/01/2021   30 jasodi(Wife) MP-38-001-029-001/134 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   31 SEEMA(Wife) MP-38-001-029-001/385 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   32 PARBHA(Wife) MP-38-001-079-001/413 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 28/01/2021   33 Nirmla(Granddaughter) MP-38-001-029-001/205 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   34 NITU(Wife) MP-38-001-079-001/540 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   35 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 28/01/2021   36 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 28/01/2021   37 Puranta(Wife) MP-38-001-079-001/596-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   38 Sangita(Granddaughter) MP-38-001-029-001/291 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 28/01/2021   39 shirchand(Self) MP-38-001-079-001/334 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   40 MAHENDRA(Son) MP-38-001-079-001/334 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   41 DURGAVANTI(Wife) MP-38-001-079-001/352-A SC चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   42 बंटी MP-38-001-029-001/193 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   43 गीता MP-38-001-029-001/92 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   44 रेखा MP-38-001-029-001/95 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   45 puranta(Wife) MP-38-001-079-001/531-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   46 कांती (Wife) MP-38-001-029-001/217 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   47 सविता(Self) MP-38-001-029-001/288 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   48 मीरा MP-38-001-029-001/259 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL113587 Credited 27/01/2021   49 राजकुमार MP-38-001-029-001/146 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   50 sunit(Wife) MP-38-001-029-001/171 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   51 प्रमिला (Wife) MP-38-001-029-001/239 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   52 उर्मिला MP-38-001-029-001/234 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   53 CHAMPA(Granddaughter) MP-38-001-029-001/107 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   54 LEELA(Wife) MP-38-001-079-001/521 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   55 मंगल MP-38-001-029-001/164 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL113587 Credited 27/01/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 59280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61560 प्रति मजदुर औसत 1119.2727

कुल मानव दिवस : 324