मस्टर रोल संख्या : 5699	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1738008/2021-2022/127908/AS    स्वीकृति दिनॉंक : 10/04/2021
कार्य-संहित : 1738008036/IF/22012034696040	कार्य का नाम : laghu talab birjbai/tukaram (1738008036/IF/22012034696040)

Measurement Book Detail

MB NO.  4064        Page NO.  17

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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 रेखलाल MP-38-008-036-002/135 ST कुकडा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL048319 Credited 16/06/2021   2 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL048319 Credited 16/06/2021   3 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL048319 Credited 31/07/2021   4 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL048319 Credited 31/07/2021   5 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P P P A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL048319 Credited 16/06/2021   6 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL048319 Credited 16/06/2021   7 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL048319 Credited 31/07/2021   8 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL048319 Credited 16/06/2021   9 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   10 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   11 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   12 कंचना(Wife) MP-38-008-036-002/133-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   13 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 31/07/2021   14 सुशीला MP-38-008-036-002/142 OTHER कुकडा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 31/07/2021   15 ममताबाई(Wife) MP-38-008-036-002/137 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   16 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 31/07/2021   17 अमितलाल MP-38-008-036-002/163 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 31/07/2021   18 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 31/07/2021   19 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   20 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   21 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   22 लमिया बाई(Wife) MP-38-008-036-002/27-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   23 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   24 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   25 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   26 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   27 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 31/07/2021   28 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 31/07/2021   29 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   30 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   31 रोशन(Self) MP-38-008-036-002/26-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   32 रामबती MP-38-008-036-002/154 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   33 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   34 रेखलाल MP-38-008-036-004/224 ST बोदालबेहारा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   35 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   36 कलीबाई MP-38-008-036-002/135 ST कुकडा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   37 गणेश(Self) MP-38-008-036-001/71 ST कावेरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   38 आनन्‍दसि‍ह(Self) MP-38-008-036-002/132 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008036WL048319 Credited 16/06/2021   39 गनपत(Son) MP-38-008-036-002/146 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   40 कविता(Daughter) MP-38-008-036-002/137 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   41 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 31/07/2021   42 प्रमोद(Son) MP-38-008-036-002/143 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 31/07/2021   43 सरोज(Self) MP-38-008-036-002/169 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   44 तिजूलाल(Son) MP-38-008-036-002/138 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 31/07/2021   45 श्‍यामबत्‍ती(Self) MP-38-008-036-002/131-A ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   46 निर्मला(Daughter) MP-38-008-036-002/147-A ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   47 nisha bai(Daughter-in-Law) MP-38-008-036-002/142 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 31/07/2021   48 पारबती(Wife) MP-38-008-036-002/2-A ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   49 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 31/07/2021   50 अंकेश(Son) MP-38-008-036-002/156 OTHER कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL048319 Credited 31/07/2021   51 ब्रजलाल(Son) MP-38-008-036-002/151 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL048319 Credited 16/06/2021   52 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   53 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   54 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL048319 Credited 16/06/2021   55 सुखबत्‍ती(Wife) MP-38-008-036-002/189 ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   56 विमला बाई MP-38-008-036-002/31-A ST कुकडा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL048319 Credited 16/06/2021   कुल हाजिरी 56 56 54 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22967 प्रदाय राशि अन्य 9071

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32038 प्रति मजदुर औसत 572.1071

कुल मानव दिवस : 166