मस्टर रोल संख्या : 7524	तारीख से : 28/04/2022    तारीख को : 04/05/2022	: 1738001/2022-2023/70535/AS    स्वीकृति दिनॉंक : 15/04/2022
कार्य-संहित : 1738001060/WC/22012034945821	कार्य का नाम : AMRAT SAROVAR NAVIN TALAB SADULAL KE KHET KE PASS NIRMAN KARY (1738001060/WC/22012034945821)

Measurement Book Detail

MB NO.  17        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 ममता(Wife) MP-38-001-060-001/254 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   2 फूला MP-38-001-060-001/333 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   3 सैवन्‍ता MP-38-001-060-001/452 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   4 उर्मिला MP-38-001-060-001/333 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   5 ALKA(Wife) MP-38-001-060-001/380-A SC देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL034509 Credited 14/05/2022   6 MAHESH(Son) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   7 अंकित(Self) MP-38-001-060-001/140-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL034509 Credited 14/05/2022   8 शेषाबाई MP-38-001-060-001/100 OTHER देवरी P A A A A A A 1 204 204 0 0 204 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   9 मून्‍नालाल MP-38-001-060-001/333 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   10 MANSING(Self) MP-38-001-060-001/425 ST देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   11 सूरेश (Self) MP-38-001-060-001/254 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   12 pratap MP-38-001-060-001/296 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL034509 Credited 14/05/2022   13 समुलाबाई MP-38-001-060-001/259 ST देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   14 RITA(Daughter-in-Law) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   15 सुखराम MP-38-001-060-001/222 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   16 लोचनलाल(Self) MP-38-001-060-001/304 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   17 डूलीचंद (Self) MP-38-001-060-001/317 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   18 डामेश्‍वरी(Wife) MP-38-001-060-001/317 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   19 ताराचंद (Self) MP-38-001-060-001/125 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   20 राजेन्द्र(Son) MP-38-001-060-001/14 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   21 भिकलाल MP-38-001-060-001/140 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   22 जसवंता MP-38-001-060-001/140 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   23 अनतगंगा(Wife) MP-38-001-060-001/10 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   24 फूलचंद MP-38-001-060-001/142 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   25 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   26 Yogesh(Son) MP-38-001-060-001/162 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   27 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी A P P P P P A 5 204 1020 0 0 1020 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   28 माया(Wife) MP-38-001-060-001/437 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   29 वन्‍दना MP-38-001-060-001/378 OTHER देवरी A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL034509 Credited 14/05/2022   30 शकून्‍तला MP-38-001-060-001/162 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   31 pratibha MP-38-001-060-001/296 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL034509 Credited 14/05/2022   32 अमरहिसं MP-38-001-060-001/285 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   33 रतनलाल(Self) MP-38-001-060-001/352 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034509 Credited 14/05/2022   34 विकास(Son) MP-38-001-060-001/304 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   35 DHAWANTA(Wife) MP-38-001-060-001/141-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   36 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   37 DINESH(Self) MP-38-001-060-001/141-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034509 Credited 14/05/2022   38 श्‍यामकला MP-38-001-060-001/186 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   39 धमेंद्र(Son) MP-38-001-060-001/133 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   40 शंकरलाल MP-38-001-060-001/239-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   41 अंजु(Wife) MP-38-001-060-001/352 OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   42 सुलोचना 1(Daughter) MP-38-001-060-001/133 OTHER देवरी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   43 भुमेश्वरी(Wife) MP-38-001-060-001/128-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL034509 Credited 14/05/2022   44 पायल(Wife) MP-38-001-060-001/140-A OTHER देवरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL034509 Credited 14/05/2022   कुल हाजिरी 42 43 43 43 43 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 48552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52224 प्रति मजदुर औसत 1186.9091

कुल मानव दिवस : 256