मस्टर रोल संख्या : 16666	तारीख से : 22/10/2021    तारीख को : 27/10/2021	: 1738001/2021-2022/292265/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1738001060/IC/22012034389742	कार्य का नाम : DEORI BANDH NAHAR SE PARASRAM AKARE KE KHET KE AAGE TAK WATER KOSS NIRMAN KARY (1738001060/IC/22012034389742)

Measurement Book Detail

MB NO.  545        Page NO.  1

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 श्यामकिशोर(Son) MP-38-001-060-001/15 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   2 अनुप(Son) MP-38-001-060-001/139 OTHER देवरी A P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL100600 Credited 24/12/2021   3 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   4 युवराज(Self) MP-38-001-060-001/441 ST देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 30/10/2021   5 उर्मिला MP-38-001-060-001/444 ST देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 31/10/2021   6 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी A P P P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   7 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   8 Alka(Wife) MP-38-001-060-001/374 ST देवरी A P P P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 30/10/2021   9 प्रमीला (Wife) MP-38-001-060-001/241 OTHER देवरी A P P P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   10 धनेन्‍द्र MP-38-001-060-001/438 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   11 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   12 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 30/10/2021   13 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 30/10/2021   14 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 30/10/2021   15 तानन MP-38-001-060-001/40 OTHER देवरी A P P A A A 2 193 386 0 0 386 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   16 Suman(Self) MP-38-001-060-001/42 OTHER देवरी A P P P P A 4 193 772 0 0 772 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   17 फूलचंद MP-38-001-060-001/142 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   18 जसवन्‍ताबाई MP-38-001-060-001/20 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   19 रतिराम (Self) MP-38-001-060-001/124 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   20 पुस्‍तकला (Self) MP-38-001-060-001/139 OTHER देवरी A P P P P P 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100600 Credited 24/12/2021   21 वन्‍दना MP-38-001-060-001/378 OTHER देवरी A P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL100600 Credited 24/12/2021   22 फुलवंता MP-38-001-060-001/79 OTHER देवरी A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 24/12/2021   23 रेखाबाई MP-38-001-060-001/132 OTHER देवरी A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 24/12/2021   24 लक्ष्‍मी(Wife) MP-38-001-060-001/358 OTHER देवरी A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 24/12/2021   25 श्‍यामकला(Wife) MP-38-001-060-001/225-A OTHER देवरी A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL100600 Credited 24/12/2021   26 लीला MP-38-001-060-001/235 OTHER देवरी A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 24/12/2021   27 मोहित(Son) MP-38-001-060-001/420 ST देवरी A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 30/10/2021   28 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी A P A A A A 1 193 193 0 0 193 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 24/12/2021   29 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 30/10/2021   30 शारदा (Wife) MP-38-001-060-001/118 ST देवरी A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100600 Credited 30/10/2021   कुल हाजिरी 0 30 29 28 28 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8299 प्रदाय राशि अन्य 18142

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26441 प्रति मजदुर औसत 881.3666

कुल मानव दिवस : 137