मस्टर रोल संख्या : 5120	तारीख से : 07/05/2021    तारीख को : 13/05/2021	: 1738010/2020-2021/466337/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738010051/WC/22012034602857	कार्य का नाम : CHIKHLI NAHAR KE PASS LAGHU TALAB NIRMAN (1738010051/WC/22012034602857)

Measurement Book Detail

MB NO.  1230        Page NO.  12

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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 Uma(Daughter-in-Law) MP-38-010-051-001/207-B OTHER चिखली P P A A A A A 2 190 380 0 0 380 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010051WL024500 Credited 11/06/2021   2 शान्‍ता MP-38-010-051-001/2 OTHER चिखली P P A A A A A 2 185 370 0 0 370 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL024500 Credited 11/06/2021   3 छोटु MP-38-010-051-001/181 OTHER चिखली P P A A A A A 2 190 380 0 0 380 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL024500 Credited 11/06/2021   4 शेषराम MP-38-010-051-001/190 OTHER चिखली P P P P P A A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL024500 Credited 11/06/2021   5 लक्ष्‍मण MP-38-010-051-001/211 OTHER चिखली P P A A A A A 2 190 380 0 0 380 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL024500 Credited 11/06/2021   6 GAYATRI(Father-in_Law) MP-38-010-051-001/213 OTHER चिखली P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL024500 Credited 11/06/2021   7 छबेलाल MP-38-010-051-001/319 OTHER चिखली P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL024500 Credited 11/06/2021   8 रखुबाई MP-38-010-051-001/19 ST चिखली P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL024500 Credited 20/05/2021   9 ओमेश्‍वरी MP-38-010-051-001/339 OTHER चिखली P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL024500 Credited 11/06/2021   10 पन्‍नालाल MP-38-010-051-001/34 OTHER चिखली P P A A A A A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL024500 Credited 11/06/2021   11 हेमलता MP-38-010-051-001/35 OTHER चिखली P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL024500 Credited 11/06/2021   12 परमेश्‍वर MP-38-010-051-001/39 OTHER चिखली P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL024500 Credited 11/06/2021   13 चन्‍द्रकला MP-38-010-051-001/209 OTHER चिखली P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL024500 Credited 11/06/2021   14 मनिशा(Wife) MP-38-010-051-001/180-A OTHER चिखली P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL024500 Credited 11/06/2021   15 BHUMESHWARI(Daughter-in-Law) MP-38-010-051-001/184 OTHER चिखली P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL024500 Credited 11/06/2021   16 SUREKHA(Daughter-in-Law) MP-38-010-051-001/188 OTHER चिखली P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL024500 Credited 11/06/2021   17 vijaykumar(Son) MP-38-010-051-001/182-C OTHER चिखली P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL024500 Credited 11/06/2021   18 NAMITA(Daughter-in-Law) MP-38-010-051-001/182 OTHER चिखली P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL024500 Credited 11/06/2021   19 गंगाबाई MP-38-010-051-001/187 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   20 प्रेमलाल MP-38-010-051-001/189 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   21 URMILA(Wife) MP-38-010-051-001/189-C OTHER चिखली P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   22 नीराबाई MP-38-010-051-001/404 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   23 मालती MP-38-010-051-001/330 OTHER चिखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   24 ताराबाइ्(Wife) MP-38-010-051-001/341 OTHER चिखली P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   25 धनवंतीन(Wife) MP-38-010-051-001/194-A OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   26 SATVAN(Daughter-in-Law) MP-38-010-051-001/205 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   27 कमला MP-38-010-051-001/200 OTHER चिखली P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   28 भाउदास MP-38-010-051-001/323 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   29 अनिता(Daughter) MP-38-010-051-001/180 OTHER चिखली P P A A A A A 2 175 350 0 0 350 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   30 रत्‍नाकला(Wife) MP-38-010-051-001/182-B OTHER चिखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   31 gayatri(Wife) MP-38-010-051-001/183-A ST चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 20/05/2021   32 सुशिला(Daughter-in-Law) MP-38-010-051-001/192 OTHER चिखली P P A A A A A 2 175 350 0 0 350 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   33 धनवंती(Wife) MP-38-010-051-001/189-B OTHER चिखली P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   34 हिरन MP-38-010-051-001/29 ST चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 20/05/2021   35 प्रहलाद(Son) MP-38-010-051-001/204 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   36 मीराबाई MP-38-010-051-001/36 OTHER चिखली P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   37 jitendra(Son) MP-38-010-051-001/328 OTHER चिखली P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   38 KHELAN(Daughter-in-Law) MP-38-010-051-001/216 OTHER चिखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   39 माधोरी(Mother-in-Law) MP-38-010-051-001/403 OTHER चिखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   40 मंजु(Daughter-in-Law) MP-38-010-051-001/216-A OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   41 राजेन्‍द्र MP-38-010-051-001/329 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   42 शुशिला MP-38-010-051-001/320 OTHER चिखली P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   43 PRAMODKUMAR(Grandfather) MP-38-010-051-001/32 SC चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 24/05/2021   44 VIMALDAS(Son) MP-38-010-051-001/210 OTHER चिखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   45 Tilaka(Daughter-in-Law) MP-38-010-051-001/179 OTHER चिखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   46 VIJAY(Son) MP-38-010-051-001/214-A OTHER चिखली P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 11/06/2021   47 Dinesh(Son) MP-38-010-051-001/401-A ST चिखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL024500 Credited 20/05/2021   48 ANUSHYA(Self) MP-38-010-051-001/214 OTHER चिखली P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010051WL024500 Credited 11/06/2021   कुल हाजिरी 48 46 8 7 7 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 380 प्रदाय राशि अनुसूचित जनजाति 2080 प्रदाय राशि अन्य 19065

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21525 प्रति मजदुर औसत 448.4375

कुल मानव दिवस : 116