मस्टर रोल संख्या : 17205	तारीख से : 14/01/2022    तारीख को : 20/01/2022	: 1738008/2020-2021/185241/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1738008001/IF/22012034560603	कार्य का नाम : Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)

Measurement Book Detail

MB NO.  7        Page NO.  8

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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 Hemlata(Daughter-in-Law) MP-38-008-001-002/232 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL143622 Credited 29/01/2022   2 झामसिंह MP-38-008-001-002/234 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   3 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   4 चैतीबाई MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   5 babulal(Self) MP-38-008-001-002/188-A ST लिलामेटा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   6 prembati(Wife) MP-38-008-001-002/188-A ST लिलामेटा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   7 mhadebai(Wife) MP-38-008-001-002/198 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   8 जियालाल MP-38-008-001-002/130 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   9 rajendra(Self) MP-38-008-001-002/240-A ST लिलामेटा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   10 Dhanlal patle(Self) MP-38-008-001-002/301-A OTHER लिलामेटा P P X X X X X 2 193 386 0 0 386 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 27/02/2022   11 सुरेश MP-38-008-001-002/372 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   12 santura bai(Wife) MP-38-008-001-002/380 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   13 मुन्‍ना MP-38-008-001-002/44 SC लिलामेटा P P P P P A A 5 193 965 0 0 965 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   14 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   15 विनोद MP-38-008-001-002/74 ST लिलामेटा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622   16 Dhanendr(Son) MP-38-008-001-002/78 ST लिलामेटा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622   17 syamlal(Self) MP-38-008-001-002/81-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   18 रायनबाई MP-38-008-001-002/85 SC लिलामेटा P P P P P P P 7 193 1351 0 0 1351 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   19 मथरीबाई MP-38-008-001-002/91 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL143622 Credited 29/01/2022   20 झुन्‍नीबाई MP-38-008-001-002/77 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL143622 Credited 29/01/2022   21 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   22 दशवन्‍ती MP-38-008-001-002/64 SC लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL143622 Credited 29/01/2022   23 BHIMLA(Wife) MP-38-008-001-002/240-A ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   24 शशीबाई MP-38-008-001-002/253 OTHER लिलामेटा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL143622 Credited 27/02/2022   25 नन्‍दलाल MP-38-008-001-002/256 OTHER लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 27/02/2022   26 सरिता MP-38-008-001-002/258 ST लिलामेटा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL143622 Credited 29/01/2022   27 BHUPENDRA(Son) MP-38-008-001-002/290 OTHER लिलामेटा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL143622 Credited 27/02/2022   28 इमला MP-38-008-001-002/130 ST लिलामेटा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622   29 रोहित MP-38-008-001-002/164 ST लिलामेटा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL143622   30 बसंती MP-38-008-001-002/177 ST लिलामेटा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   31 Aasish(Grandson) MP-38-008-001-002/187 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   32 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   33 runibai(Wife) MP-38-008-001-002/197 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   34 डोन्‍डूलाल MP-38-008-001-002/240 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL143622 Credited 29/01/2022   35 विनोद (Self) MP-38-008-001-002/160 ST लिलामेटा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL143622 Credited 29/01/2022   36 mohit(Grandson) MP-38-008-001-002/225 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL143622 Credited 30/01/2022   37 bhumesh(Son) MP-38-008-001-002/298 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL143622 Credited 29/01/2022   38 ranjit(Son) MP-38-008-001-002/44 SC लिलामेटा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL143622 Credited 29/01/2022   39 देवीलाल (Self) MP-38-008-001-002/124 OTHER लिलामेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL143622   40 krashna(Wife) MP-38-008-001-002/123 ST लिलामेटा P P P P P P P 7 193 1351 0 0 1351 CANARA BANK Ukwa CNRB0017713 1738008WL143622 Credited 29/01/2022   41 pramila(Wife) MP-38-008-001-002/143-A OTHER लिलामेटा P P P P P A A 5 193 965 0 0 965 SYNDICATE BANK UKWA SYNB0007713 1738008WL143622 Credited 27/02/2022   कुल हाजिरी 36 36 35 34 30 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 31073 प्रदाय राशि अन्य 4246

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39951 प्रति मजदुर औसत 974.4146

कुल मानव दिवस : 207