मस्टर रोल संख्या : 3327	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1738008/2020-2021/380603/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1738008036/IF/22012034619009	कार्य का नाम : laghu taalab mahelsingh (1738008036/IF/22012034619009)

Measurement Book Detail

MB NO.  5771        Page NO.  35

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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 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL026608 Credited 25/05/2021   2 फुलमी बाई(Sister) MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL026608 Credited 10/06/2021   3 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL026608 Credited 10/06/2021   4 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL026608 Credited 25/05/2021   5 लमिया बाई(Wife) MP-38-008-036-002/27-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036442 Credited 09/06/2021   6 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036442 Credited 09/06/2021   7 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL026608 Credited 24/05/2021   8 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL026608 Credited 09/06/2021   9 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL026608 Credited 10/06/2021   10 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL026608 Credited 25/05/2021   11 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036442 Credited 09/06/2021   12 महेलसिंह (Self) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036442 Credited 09/06/2021   13 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL026608 Credited 24/05/2021   14 कंचना(Wife) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036442 Credited 09/06/2021   15 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036442 Credited 09/06/2021   16 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL036442 Credited 09/06/2021   17 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL026608 Credited 25/05/2021   18 कविता(Daughter) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL026608 Credited 24/05/2021   19 येशूला(Daughter) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL026608 Credited 24/05/2021   20 आषिश(Son) MP-38-008-036-002/138-A ST कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL026608 Credited 24/05/2021   21 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL026608 Credited 09/06/2021   22 फुलचनद(Self) MP-38-008-036-002/156 OTHER कुकडा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL026608 Credited 10/06/2021   23 झनकारसिह (Self) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008036WL026608 Credited 10/06/2021   कुल हाजिरी 23 23 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 6562

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25090 प्रति मजदुर औसत 1090.8695

कुल मानव दिवस : 130