मस्टर रोल संख्या : 13040	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 1738004/2020-2021/445467/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1738004058/IF/22012034633935	कार्य का नाम : khet talab nirman puran/maniram (1738004058/IF/22012034633935)

Measurement Book Detail

MB NO.  575        Page NO.  7

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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 Mantan kaware(Wife) MP-38-004-058-001/502 OTHER दिनी P P P P P A A 5 190 950 0 0 950       1738004058WL109690 Credited 27/01/2021   2 HULASH(Self) MP-38-004-058-001/187 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 HDFC BANK BALAGHAT HDFC0001766 1738004058WL109690 Credited 27/01/2021   3 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 28/01/2021   4 चित्ररेखा MP-38-004-058-001/255 OTHER दिनी P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 28/01/2021   5 सतवंती MP-38-004-058-001/272 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   6 mirabai(Wife) MP-38-004-058-001/548-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   7 श्‍यामकली MP-38-004-058-001/377 OTHER दिनी P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   8 श्‍यामलाल MP-38-004-058-001/377 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   9 राधेलाल (Self) MP-38-004-058-001/308 OTHER दिनी P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   10 vidya(Self) MP-38-004-058-001/571-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   11 सोना बाई (Wife) MP-38-004-058-001/84 OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 28/01/2021   12 राजवंती(Self) MP-38-004-058-001/75 OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   13 INDIRAKALA(Wife) MP-38-004-058-001/97 OTHER दिनी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL109690 Credited 27/01/2021   14 anjilal(Self) MP-38-004-058-001/186-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 27/01/2021   15 sima(Wife) MP-38-004-058-001/282 SC दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 27/01/2021   16 lakhan(Self) MP-38-004-058-001/502-B OTHER दिनी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 27/01/2021   17 puran(Self) MP-38-004-058-001/276 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   18 कासन MP-38-004-058-001/323 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 27/01/2021   19 निशा MP-38-004-058-001/186 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 27/01/2021   20 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   21 sarita(Self) MP-38-004-058-001/66-A SC दिनी P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   22 फुलकन MP-38-004-058-001/368 OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   23 SITABAI(Wife) MP-38-004-058-001/569 OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   24 ramkali(Wife) MP-38-004-058-001/276 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   25 लीला MP-38-004-058-001/198 OTHER दिनी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   26 LAXMI(Wife) MP-38-004-058-001/85-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL109690 Credited 28/01/2021   27 sagan(Wife) MP-38-004-058-001/217-A OTHER दिनी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL109690 Credited 27/01/2021   28 rajavanti(Wife) MP-38-004-058-001/559-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   29 pustkala(Mother) MP-38-004-058-001/477 OTHER दिनी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   30 UMESHWARI(Daughter-in-Law) MP-38-004-058-001/73 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   31 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   32 NETUBAI(Wife) MP-38-004-058-001/90-A OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 28/01/2021   33 laxmibai(Mother-in-Law) MP-38-004-058-001/91-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   34 chhabilata(Wife) MP-38-004-058-001/186-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   35 SAVITA(Wife) MP-38-004-058-001/187 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   36 jaishila(Wife) MP-38-004-058-001/10-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   37 tarachend(Brother) MP-38-004-058-001/10-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   38 अमीलाल MP-38-004-058-001/108 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   39 मैलवंती MP-38-004-058-001/108 OTHER दिनी P P P A A A A 3 190 570 0 0 570 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   40 KIRTIBAI(Wife) MP-38-004-058-001/317-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   41 येन्‍नुलाल MP-38-004-058-001/294 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   42 सरोज (Wife) MP-38-004-058-001/294 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   43 gita(Wife) MP-38-004-058-001/548-B OTHER दिनी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   44 gita(Wife) MP-38-004-058-001/467 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL109690 Credited 27/01/2021   45 savita(Wife) MP-38-004-058-001/467-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL109690 Credited 28/01/2021   46 ravikumar(Son) MP-38-004-058-001/123-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL109690 Credited 28/01/2021   47 rakumari(Daughter-in-Law) MP-38-004-058-001/261 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL109690 Credited 28/01/2021   48 surju(Self) MP-38-004-058-001/290-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL109690 Credited 28/01/2021   49 sarula(Self) MP-38-004-058-001/78-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL109690 Credited 27/01/2021   50 dayaaram(Brother) MP-38-004-058-001/217-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL109690 Credited 27/01/2021   51 संगीता MP-38-004-058-001/515 SC दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL109690 Credited 28/01/2021   52 shyama(Daughter-in-Law) MP-38-004-058-001/330 OTHER दिनी P P P P A A A 4 190 760 0 0 760 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL109690 Credited 27/01/2021   कुल हाजिरी 52 48 47 45 39 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2470 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49970 प्रति मजदुर औसत 960.9615

कुल मानव दिवस : 263