मस्टर रोल संख्या : 11570	तारीख से : 14/10/2021    तारीख को : 27/10/2021	: 1738008/2021-2022/461552/AS    स्वीकृति दिनॉंक : 22/09/2021
कार्य-संहित : 1738008036/IF/22012034866265	कार्य का नाम : khet talab ranglal/chotelal (1738008036/IF/22012034866265)

Measurement Book Detail

MB NO.  4052        Page NO.  25

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 चम्‍हारसिह MP-38-008-036-004/200 ST बोदालबेहारा P P P P P P P P P P P A A A 11 193 2123 0 0 2123 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL100350 Credited 30/10/2021   2 बिसन(Self) MP-38-008-036-004/223-B ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL100350 Credited 30/10/2021   3 पारबत्‍ती(Self) MP-38-008-036-004/200-A ST बोदालबेहारा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL100350 Credited 31/10/2021   4 शुशिता(Daughter-in-Law) MP-38-008-036-004/224-A ST बोदालबेहारा P P P P P P P P A A A A A A 8 193 1544 0 0 1544 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL100350 Credited 31/10/2021   5 सोनसिह(Self) MP-38-008-036-004/222-D ST बोदालबेहारा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   6 मोहपत MP-38-008-036-004/229 ST बोदालबेहारा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   7 दिनवती(Daughter-in-Law) MP-38-008-036-004/200 ST बोदालबेहारा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   8 तुकाराम MP-38-008-036-004/208 ST बोदालबेहारा P P P P P P A A A A A A A A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   9 हेमलता(Self) MP-38-008-036-004/223-B ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   10 प्रेमलाल MP-38-008-036-004/218 ST बोदालबेहारा P P P P P P P P P P A A A A 10 193 1930 0 0 1930 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   11 शनियारो (Self) MP-38-008-036-004/219 ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   12 होलेबाई MP-38-008-036-004/220 ST बोदालबेहारा P P P P A A A A A A A A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   13 सकुनबाई MP-38-008-036-004/221 ST बोदालबेहारा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   14 वासुदेव MP-38-008-036-004/221 ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   15 रेखलाल MP-38-008-036-004/224 ST बोदालबेहारा P A A A A A A A A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   16 सहदरसिह MP-38-008-036-004/216 ST बोदालबेहारा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   17 कीशोर(Self) MP-38-008-036-004/216-B ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   18 गीता(Wife) MP-38-008-036-004/216-B ST बोदालबेहारा P P P P P P P P P P P A A A 11 193 2123 0 0 2123 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   19 ऐलनबाई MP-38-008-036-004/208 ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   20 रामबती(Mother) MP-38-008-036-004/230 ST बोदालबेहारा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   21 रगंलाल MP-38-008-036-004/228 ST बोदालबेहारा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   22 श्‍यामबत्‍ती बाई(Wife) MP-38-008-036-004/222-C ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL100350 Credited 30/10/2021   23 अशोक MP-38-008-036-004/191 OTHER बोदालबेहारा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL100350 Credited 24/12/2021   24 बैतूल(Father) MP-38-008-036-004/224-A ST बोदालबेहारा P P P P P P P P P A A A A A 9 193 1737 0 0 1737 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL100350 Credited 30/10/2021   कुल हाजिरी 24 23 23 23 22 22 21 21 20 12 11 9 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43425 प्रदाय राशि अन्य 2509

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45934 प्रति मजदुर औसत 1913.9166

कुल मानव दिवस : 238