मस्टर रोल संख्या : 16119	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 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.  22

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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 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL125435 Credited 16/03/2021   2 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL125435 Credited 18/03/2021   3 सुनिता(Wife) MP-38-008-036-002/143 OTHER कुकडा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL125435 Credited 17/03/2021   4 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 18/03/2021   5 रूनीबाई (Wife) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   6 रूपोता बाई(Self) MP-38-008-036-002/151 ST कुकडा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   7 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   8 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   9 रमेश(Self) MP-38-008-036-002/160-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   10 सेहपाल MP-38-008-036-002/129 ST कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   11 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   12 nirmla(Wife) MP-38-008-036-002/129-B ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   13 महेलसिंह (Self) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   14 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 16/03/2021   15 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   16 गणेश MP-38-008-036-002/166 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   17 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   18 विनोद(Self) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 16/03/2021   19 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   20 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 17/03/2021   21 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL125435 Credited 18/03/2021   22 रुकवती.(Wife) MP-38-008-036-002/130 ST कुकडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 16/03/2021   23 सरोज(Self) MP-38-008-036-002/169 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 18/03/2021   24 श्‍यामबत्‍ती(Self) MP-38-008-036-002/131-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 18/03/2021   25 पारबती(Wife) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 16/03/2021   26 देवसुला(Daughter) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 16/03/2021   27 सोनकी(Self) MP-38-008-036-002/149 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 16/03/2021   28 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 16/03/2021   29 सोमबती.(Self) MP-38-008-036-002/165 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 16/03/2021   30 सुनिता(Wife) MP-38-008-036-002/138 OTHER कुकडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL125435 Credited 16/03/2021   31 गीता बाई(Wife) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738008036WL125435 Credited 18/03/2021   32 meena bai(Daughter) MP-38-008-036-002/164 OTHER कुकडा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008036WL125435 Credited 16/03/2021   33 झनकारसिह (Self) MP-38-008-036-002/162 OTHER कुकडा P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008036WL125435 Credited 16/03/2021   34 बिसनलाल(Self) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738008036WL125435 Credited 16/03/2021   35 जैवन्‍ती 1(Wife) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Paraswada CNRB0017712 1738008036WL125435 Credited 16/03/2021   कुल हाजिरी 34 34 34 34 30 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 25650 प्रदाय राशि अन्य 10070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35720 प्रति मजदुर औसत 1020.5714

कुल मानव दिवस : 188