मस्टर रोल संख्या : 13644	तारीख से : 19/10/2020    तारीख को : 25/10/2020	: 1738001/2020-2021/381158/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 1738001079/IC/22012034387538	कार्य का नाम : JAMUNIYA JALASAY KI LOHMARA MINOR KI CHAIN NO.55 SE 85 KE MADHYA SUDHDIKARAN KARY (1738001079/IC/22012034387538)

Measurement Book Detail

MB NO.  589        Page NO.  3

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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 दर्शन(Son) MP-38-001-029-001/108 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL088626 Credited 06/11/2020   2 शंकर MP-38-001-029-001/148 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL088626 Credited 06/11/2020   3 राजाराम MP-38-001-029-001/165 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL088626 Credited 06/11/2020   4 देवकन MP-38-001-029-001/233 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL088626 Credited 06/11/2020   5 प्‍यारेलाल MP-38-001-029-001/259 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL088626 Credited 07/11/2020   6 कलाबाई (Wife) MP-38-001-029-001/325 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL088626 Credited 07/11/2020   7 राधेश्‍याम MP-38-001-029-001/90 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL088626 Credited 06/11/2020   8 सुन्‍दरलाल MP-38-001-029-001/92 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL088626 Credited 06/11/2020   9 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL088626 Credited 07/11/2020   10 चेतन MP-38-001-029-001/62 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL088626 Credited 07/11/2020   11 राजेन्‍द्र MP-38-001-029-001/95 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL088626 Credited 06/11/2020   12 सुखचन्‍द (Self) MP-38-001-029-001/253 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   13 LATA(Wife) MP-38-001-079-001/296-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   14 YASHWANT(Son) MP-38-001-029-001/263 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 06/11/2020   15 GOVAND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 06/11/2020   16 Gaytri(Self) MP-38-001-029-001/255 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   17 RAVIND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   18 SHANTA(Wife) MP-38-001-029-001/159 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 06/11/2020   19 GAYAPARSAD(Self) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 06/11/2020   20 विनोद MP-38-001-029-001/164 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   21 sananlal(Self) MP-38-001-029-001/283 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   22 hukumchand(Self) MP-38-001-079-001/146-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   23 DHARMENDR(Son) MP-38-001-029-001/105 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   24 मेहतराम(Son) MP-38-001-029-001/258 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 07/11/2020   25 रेखा MP-38-001-029-001/95 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 07/11/2020   26 भागरता (Wife) MP-38-001-029-001/93 ST चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 07/11/2020   27 राजकुमारी(Wife) MP-38-001-029-001/256 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626   28 ATUL KHARE(Son) MP-38-001-029-001/229 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 07/11/2020   29 मीरा MP-38-001-029-001/259 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 07/11/2020   30 इशूलाल (Self) MP-38-001-029-001/239 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   31 प्रमिला (Wife) MP-38-001-029-001/239 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   32 mehtarlal(Son) MP-38-001-029-001/58 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 07/11/2020   33 Geeta(Granddaughter) MP-38-001-029-001/108 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   34 pavitra(Wife) MP-38-001-029-001/555 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626 Credited 07/11/2020   35 कुमन MP-38-001-029-001/62 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL088626   36 रतनलाल (Son) MP-38-001-029-001/258 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   37 Yashomati(Daughter) MP-38-001-029-001/105 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   38 मंगल MP-38-001-029-001/164 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL088626 Credited 06/11/2020   39 अजब MP-38-001-029-001/107 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 ???? ?????? ??????????? ??????? ????? Katangi 1127 1738001079WL088626   कुल हाजिरी 36 36 36 36 36 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 36860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40280 प्रति मजदुर औसत 1032.8206

कुल मानव दिवस : 212