मस्टर रोल संख्या : 13369	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1738004/2020-2021/445467/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1738004058/IF/22012034633935	कार्य का नाम : khet talab nirman puran/maniram (1738004058/IF/22012034633935)

Measurement Book Detail

MB NO.  575        Page NO.  8

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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 Mantan kaware(Wife) MP-38-004-058-001/502 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140       1738004WL112543 Credited 25/01/2021   2 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 HDFC BANK BALAGHAT HDFC0001766 1738004WL112543 Credited 25/01/2021   3 बालचंद(Self) MP-38-004-058-001/75 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   4 राजवंती(Self) MP-38-004-058-001/75 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   5 सोना बाई (Wife) MP-38-004-058-001/84 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   6 INDIRAKALA(Wife) MP-38-004-058-001/97 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   7 श्‍यामकली MP-38-004-058-001/377 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   8 श्‍यामलाल MP-38-004-058-001/377 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   9 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   10 vidya(Self) MP-38-004-058-001/571-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   11 मुकेश MP-38-004-058-001/217 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   12 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   13 rambati(Wife) MP-38-004-058-001/260-C ST दिनी P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   14 सतवंती MP-38-004-058-001/272 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL112543 Credited 27/01/2021   15 gaytri MP-38-004-058-001/605 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UCO BANK BALAGHAT UCBA0002988 1738004WL112543 Credited 27/01/2021   16 sima(Wife) MP-38-004-058-001/282 SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 27/01/2021   17 PANNALAL(Brother) MP-38-004-058-001/73 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL112543 Credited 25/01/2021   18 puran(Self) MP-38-004-058-001/276 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   19 कासन MP-38-004-058-001/323 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 27/01/2021   20 GITABAI(Daughter) MP-38-004-058-001/90-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 27/01/2021   21 निशा MP-38-004-058-001/186 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 27/01/2021   22 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   23 sarita(Self) MP-38-004-058-001/66-A SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 27/01/2021   24 फुलकन MP-38-004-058-001/368 OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   25 ramesh(Son) MP-38-004-058-001/330 OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   26 ramesh(Self) MP-38-004-058-001/87 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 27/01/2021   27 सुगरता MP-38-004-058-001/357 OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   28 ramkali(Wife) MP-38-004-058-001/276 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   29 लीला MP-38-004-058-001/198 OTHER दिनी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   30 LAXMI(Wife) MP-38-004-058-001/85-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL112543 Credited 25/01/2021   31 dsharam(Son) MP-38-004-058-001/261 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL112543 Credited 25/01/2021   32 chhamanbai(Wife) MP-38-004-058-001/217 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL112543 Credited 25/01/2021   33 puran(Self) MP-38-004-058-001/186-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL112543 Credited 25/01/2021   34 chandrakala(Wife) MP-38-004-058-001/477 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL112543 Credited 25/01/2021   35 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL112543 Credited 25/01/2021   36 gita(Wife) MP-38-004-058-001/467 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL112543 Credited 25/01/2021   37 येन्‍नुलाल MP-38-004-058-001/294 OTHER दिनी P P X X X X X 2 190 380 0 0 380 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL112543 Credited 25/01/2021   38 chhabilata(Wife) MP-38-004-058-001/186-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL112543 Credited 25/01/2021   39 अमीलाल MP-38-004-058-001/108 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL112543 Credited 25/01/2021   40 मैलवंती MP-38-004-058-001/108 OTHER दिनी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL112543 Credited 25/01/2021   41 kiran(Daughter-in-Law) MP-38-004-058-001/272 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL112543 Credited 25/01/2021   42 narendar(Son) MP-38-004-058-001/272 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL112543 Credited 25/01/2021   43 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL112543 Credited 25/01/2021   44 NETUBAI(Wife) MP-38-004-058-001/90-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL112543 Credited 27/01/2021   45 sarula(Self) MP-38-004-058-001/78-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL112543 Credited 25/01/2021   46 sitaram(Self) MP-38-004-058-001/272 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL112543 Credited 27/01/2021   47 rakumari(Daughter-in-Law) MP-38-004-058-001/261 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL112543 Credited 27/01/2021   48 surju(Self) MP-38-004-058-001/290-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL112543 Credited 27/01/2021   49 संगीता MP-38-004-058-001/515 SC दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL112543 Credited 27/01/2021   50 BIRAJLAL(Self) MP-38-004-058-001/261 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL112543 Credited 25/01/2021   51 ROHIDASH(Self) MP-38-004-058-001/515 SC दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL112543 Credited 27/01/2021   कुल हाजिरी 51 51 50 48 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 570 प्रदाय राशि अन्य 49210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54340 प्रति मजदुर औसत 1065.4902

कुल मानव दिवस : 286