मस्टर रोल संख्या : 5140	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1738008/2020-2021/10678/AS    स्वीकृति दिनॉंक : 09/01/2021
कार्य-संहित : 1738008036/IF/22012034650733	कार्य का नाम : laghu taalab sundar/kishan (1738008036/IF/22012034650733)

Measurement Book Detail

MB NO.  307        Page NO.  14

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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 गोवि‍द(Son) MP-38-008-036-001/31 ST कावेरी P P P P P P A 6 193 1158 0 0 1158       1738008WL042736 Credited 09/06/2021   2 ब्रजलाल(Self) MP-38-008-036-001/98 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL042736 Credited 10/06/2021   3 निर्मला बाई(Wife) MP-38-008-036-001/52-C ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   4 तिलक(Self) MP-38-008-036-001/74-A ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   5 सुेकरता(Self) MP-38-008-036-001/93-A ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   6 राजेन्‍द्र(Self) MP-38-008-036-001/95-A ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   7 फागु(Self) MP-38-008-036-001/26 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   8 दिनेश(Self) MP-38-008-036-001/29-B ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   9 अन्‍जूलत्‍ता(Wife) MP-38-008-036-001/45-A ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   10 दालपत MP-38-008-036-001/46 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   11 सीमा(Daughter) MP-38-008-036-001/115 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   12 थानसिह(Son) MP-38-008-036-001/118 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   13 मंगलसिह(Self) MP-38-008-036-001/20 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   14 कतिया(Self) MP-38-008-036-001/23 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   15 सुरेन्‍द्र(Son) MP-38-008-036-001/22 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   16 पुन्‍नीबाई(Sister) MP-38-008-036-001/121 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   17 सुन्‍दर MP-38-008-036-001/100 ST कावेरी P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   18 सरिता(Self) MP-38-008-036-001/100-B ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 10/06/2021   19 राधाबाई(Wife) MP-38-008-036-001/99 ST कावेरी P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   20 भागचन्‍द(Husband) MP-38-008-036-005/117 ST लत्ता (माल .) P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   21 रेवन्‍ती(Daughter-in-Law) MP-38-008-036-001/107 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   22 लक्ष्‍मण(Self) MP-38-008-036-001/52-B ST कावेरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 10/06/2021   23 मन्‍जू(Wife) MP-38-008-036-001/51-A ST कावेरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL042736 Credited 09/06/2021   24 राजकुमार(Son) MP-38-008-036-005/241 ST लत्ता (माल .) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL042736 Credited 10/06/2021   25 गोकुल,(Son) MP-38-008-036-001/101 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 09/06/2021   26 कंचना बाई(Wife) MP-38-008-036-005/105 OTHER लत्ता (माल .) P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL042736 Credited 11/06/2021   27 सरिता(Daughter) MP-38-008-036-001/52-A ST कावेरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   28 प्रमोद(Son) MP-38-008-036-001/35 ST कावेरी P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 09/06/2021   29 प्रमि‍ला.(Wife) MP-38-008-036-005/242 OTHER लत्ता (माल .) P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL042736 Credited 11/06/2021   30 kailash(Son) MP-38-008-036-001/25 ST कावेरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008WL042736 Credited 10/06/2021   कुल हाजिरी 30 29 28 28 28 28 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34740 प्रदाय राशि अन्य 2702

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37442 प्रति मजदुर औसत 1248.0667

कुल मानव दिवस : 194