मस्टर रोल संख्या : 14430	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1738004/2020-2021/9357/AS    स्वीकृति दिनॉंक : 08/01/2021
कार्य-संहित : 1738004058/IF/22012034649979	कार्य का नाम : khet talab nirman dashwanti/pendhar (1738004058/IF/22012034649979)

Measurement Book Detail

MB NO.  575        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 humesori(Granddaughter) MP-38-004-058-001/371-A OTHER दिनी A A A A A A A 0 190 0 0 0 0       1738004WL119811   2 PUNAM(Daughter) MP-38-004-058-001/512 OTHER दिनी P A A A A A A 1 190 190 0 0 190       1738004WL119811 Credited 17/03/2021   3 ratan(Self) MP-38-004-058-001/466-A OTHER दिनी P P P P A A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL119811 Credited 18/03/2021   4 SHYAMA(Daughter-in-Law) MP-38-004-058-001/221 ST दिनी P P P P A A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL119811 Credited 17/03/2021   5 bastaram(Self) MP-38-004-058-001/221 ST दिनी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL119811 Credited 17/03/2021   6 bharti(Wife) MP-38-004-058-001/221-A ST दिनी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL119811 Credited 18/03/2021   7 bijju(Wife) MP-38-004-058-001/118-A ST दिनी P P P P A A A 4 190 760 0 0 760 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1738004WL119811 Credited 17/03/2021   8 कोल्‍हु MP-38-004-058-001/323 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   9 कासन MP-38-004-058-001/323 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   10 radhesyam(Self) MP-38-004-058-001/505 OTHER दिनी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811   11 kiran(Daughter) MP-38-004-058-001/505 OTHER दिनी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811   12 shila(Daughter-in-Law) MP-38-004-058-001/505-A OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   13 छन्‍नु MP-38-004-058-001/295 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   14 ल्क्ष्‍मी MP-38-004-058-001/295 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   15 sangita(Wife) MP-38-004-058-001/44-D OTHER दिनी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811   16 durgaprasad(Self) MP-38-004-058-001/156-A OTHER दिनी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811   17 bhumika(Wife) MP-38-004-058-001/371-C OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   18 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी P A X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 17/03/2021   19 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   20 गीता MP-38-004-058-001/505 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   21 radhelal(Self) MP-38-004-058-001/44-A OTHER दिनी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811   22 dewka(Wife) MP-38-004-058-001/376 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   23 rameswari(Wife) MP-38-004-058-001/260-B ST दिनी P P P A X X X 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   24 कन्‍हैया (Self) MP-38-004-058-001/359 OTHER दिनी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811   25 dhanvanti(Wife) MP-38-004-058-001/323 OTHER दिनी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   26 RANJITA(Daughter) MP-38-004-058-001/509 OTHER दिनी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004WL119811   27 mansaram(Self) MP-38-004-058-001/512 OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   28 LAXMI(Husband) MP-38-004-058-001/507-A OTHER दिनी P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   29 सुरमन (Wife) MP-38-004-058-001/215 OTHER दिनी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   30 सुशीला(Wife) MP-38-004-058-001/359 OTHER दिनी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811 Credited 18/03/2021   31 SHIVKUMAR(Son) MP-38-004-058-001/37-B OTHER दिनी P P P P A A P 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL119811 Credited 17/03/2021   32 HITESH(Son) MP-38-004-058-001/571-A OTHER दिनी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL119811   33 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL119811 Credited 17/03/2021   34 SMITA(Daughter) MP-38-004-058-001/509 OTHER दिनी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004WL119811   35 JIYALAL(Brother) MP-38-004-058-001/509 OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 18/03/2021   36 bhagan(Wife) MP-38-004-058-001/505-A OTHER दिनी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811   37 savitri(Wife) MP-38-004-058-001/466-A OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL119811 Credited 18/03/2021   38 SAWRUPA(Sister) MP-38-004-058-001/466 OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL119811 Credited 18/03/2021   39 JITLAL(Self) MP-38-004-058-001/466 OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL119811 Credited 18/03/2021   40 रेनुका MP-38-004-058-001/510 OTHER दिनी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 18/03/2021   41 chainlal MP-38-004-058-001/510-B OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   42 अन्‍नपूर्णा MP-38-004-058-001/512 OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 18/03/2021   43 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   44 अमीलाल MP-38-004-058-001/108 OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 18/03/2021   45 मैलवंती MP-38-004-058-001/108 OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL119811 Credited 17/03/2021   46 RAMBAKS(Son) MP-38-004-058-001/295 OTHER दिनी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL119811   47 sarita(Wife) MP-38-004-058-001/221-B ST दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   48 bhuwanlal(Self) MP-38-004-058-001/370-D OTHER दिनी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL119811   49 chunnilal(Self) MP-38-004-058-001/37-A OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   50 sombati(Wife) MP-38-004-058-001/37-A OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   51 pendhar(Self) MP-38-004-058-001/37-B OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   52 rajkumar(Self) MP-38-004-058-001/351-A OTHER दिनी P P P P A A P 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   53 sita(Wife) MP-38-004-058-001/351-A OTHER दिनी P P A A A A A 2 190 380 0 0 380 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL119811 Credited 17/03/2021   54 lakhawanti(Sister) MP-38-004-058-001/371-A OTHER दिनी P P P P A A P 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL119811 Credited 17/03/2021   55 DINESH(Son) MP-38-004-058-001/128 ST दिनी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL119811   56 anita(Wife) MP-38-004-058-001/156-A OTHER दिनी P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL119811 Credited 17/03/2021   57 श्‍यामकली MP-38-004-058-001/509 OTHER दिनी P P P P A A P 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL119811 Credited 17/03/2021   58 Sunil(Self) MP-38-004-058-001/45-B OTHER दिनी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL119811 Credited 17/03/2021   59 RAMBAKS(Self) MP-38-004-058-001/10-B OTHER दिनी P P P P A A P 5 190 950 0 0 950 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL119811 Credited 17/03/2021   60 devendar(Son) MP-38-004-058-001/371-A OTHER दिनी P P P P A A P 5 190 950 0 0 950 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL119811 Credited 17/03/2021   61 bhumeshwar(Self) MP-38-004-058-001/371-C OTHER दिनी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL119811   62 Savitri(Wife) MP-38-004-058-001/45-B OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA BALAGHAT BKID0009590 1738004WL119811 Credited 17/03/2021   63 छबीलता MP-38-004-058-001/505-A OTHER दिनी A A A A A A A 0 190 0 0 0 0 WARASEONI MDG 481331 POST OFFICE DINI 1738004WL119811   कुल हाजिरी 47 45 44 41 0 0 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4750 प्रदाय राशि अन्य 34390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39140 प्रति मजदुर औसत 621.2698

कुल मानव दिवस : 206