मस्टर रोल संख्या : 5242	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 1738001/2020-2021/152899/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1738001079/IF/22012034558985	कार्य का नाम : MINAXI TALAB NIRMAN KARY DHURANLAL / HIRALAL (1738001079/IF/22012034558985)

Measurement Book Detail

MB NO.  59        Page NO.  4

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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 Roshni(Daughter) MP-38-001-029-001/47 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0       1738001079WL035336   2 सुरेखा MP-38-001-029-001/88 OTHER चिचगाँव X A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL035336   3 राम MP-38-001-029-001/58 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336   4 बालिकराम (Self) MP-38-001-029-001/59 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336   5 लीलता (Granddaughter) MP-38-001-029-001/61 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   6 देवकी MP-38-001-029-001/96 SC चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL035336 Credited 30/06/2020   7 Shashikala(Granddaughter) MP-38-001-029-001/45 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   8 पुरन्‍ता MP-38-001-029-001/241 OTHER चिचगाँव X A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336   9 श्‍यामबता MP-38-001-029-001/245 OTHER चिचगाँव X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL035336 Credited 29/06/2020   10 महेन्‍द्र (Self) MP-38-001-029-001/247 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   11 भागवंती (Self) MP-38-001-029-001/275 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336   12 rajvan MP-38-001-029-001/283 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   13 कलावंती MP-38-001-029-001/291 OTHER चिचगाँव X A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL035336   14 जयचन्‍द (Self) 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 1738001079WL035336 Credited 30/06/2020   15 राधन MP-38-001-029-001/34 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL035336 Credited 30/06/2020   16 MAMTA(Granddaughter) MP-38-001-029-001/42 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   17 सतवन MP-38-001-029-001/44 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   18 क्रष्‍णा MP-38-001-029-001/104 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   19 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 1738001079WL035336 Credited 30/06/2020   20 sombati(Daughter-in-Law) MP-38-001-029-001/137 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   21 फकीरचन्‍द (Self) MP-38-001-029-001/144 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336   22 निर्दोश MP-38-001-029-001/150 OTHER चिचगाँव A A A A A X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336   23 शिवप्रसाद MP-38-001-029-001/201 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   24 मालन MP-38-001-029-001/21 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336   25 VIJAY(Son) MP-38-001-029-001/212 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   26 रामेश्‍वर MP-38-001-029-001/216 OTHER चिचगाँव P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   27 तारनबाई MP-38-001-029-001/216 OTHER चिचगाँव P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   28 भाउलाल (Self) MP-38-001-029-001/230 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   29 कमलवंती MP-38-001-029-001/236 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL035336 Credited 30/06/2020   30 मनीराम (Self) MP-38-001-029-001/238 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL035336 Credited 30/06/2020   31 geeta(Daughter) MP-38-001-029-001/207 OTHER चिचगाँव X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   32 धुरनलाल(Self) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 30/06/2020   33 RAJKUMARI(Granddaughter) MP-38-001-029-001/45 OTHER चिचगाँव X P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   34 RAHUL(Son) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   35 शैलेन्‍द्र(Son) MP-38-001-029-001/215 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 30/06/2020   36 निरंजा (Self) MP-38-001-029-001/109 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   37 लीखन(Self) MP-38-001-029-001/227 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 30/06/2020   38 RAVINDR(Self) MP-38-001-079-001/149-A OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   39 REENA(Daughter) MP-38-001-029-001/127 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   40 SHITAL(Daughter) MP-38-001-029-001/203 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 30/06/2020   41 KIRAN(Wife) MP-38-001-079-001/528-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   42 UMASHANKAR(Son) MP-38-001-029-001/144 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336   43 OMENDRA(Son) MP-38-001-029-001/247 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   44 रत्‍नावली (Wife) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 30/06/2020   45 Gurishankar(Son) MP-38-001-029-001/134 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   46 लक्ष्‍मी MP-38-001-029-001/90 OTHER चिचगाँव X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   47 sarita(Daughter) MP-38-001-029-001/225 OTHER चिचगाँव X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   48 ईश्‍वरी (Father) MP-38-001-029-001/24 OTHER चिचगाँव X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   49 लकेश MP-38-001-029-001/200 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 30/06/2020   50 RAJESHWARI(Granddaughter) MP-38-001-029-001/231 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 30/06/2020   51 ANITA(Granddaughter) MP-38-001-029-001/231 OTHER चिचगाँव A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   52 NITU(Wife) MP-38-001-079-001/540 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   53 आयबिन MP-38-001-029-001/135 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 30/06/2020   54 SARFUNA BANO(Wife) MP-38-001-079-001/529-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   55 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   56 LACHHU(Self) MP-38-001-079-001/353-A OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   57 sanjay(Son) MP-38-001-029-001/149 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   58 Vandna(Granddaughter) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   59 karshna(Son) MP-38-001-029-001/38 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   60 राधनबाई MP-38-001-029-001/148 OTHER चिचगाँव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336   61 मेहतराम(Son) MP-38-001-029-001/258 OTHER चिचगाँव A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   62 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 1738001079WL035336 Credited 29/06/2020   63 Radhan(Granddaughter) MP-38-001-029-001/216 OTHER चिचगाँव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   64 कांती (Wife) MP-38-001-029-001/217 OTHER चिचगाँव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   65 YASHWANTRAV(Self) MP-38-001-079-001/521 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336 Credited 29/06/2020   66 प्रमिला (Wife) MP-38-001-029-001/239 OTHER चिचगाँव X P P P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   67 BALIRAM(Self) MP-38-001-029-001/237 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   68 sunit(Wife) MP-38-001-029-001/171 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   69 राजकुमार MP-38-001-029-001/146 OTHER चिचगाँव P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   70 OMKAR(Son) MP-38-001-029-001/150 OTHER चिचगाँव A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336   71 mukesh(Grandfather) MP-38-001-029-001/158 OTHER चिचगाँव P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   72 सरिता(Self) MP-38-001-029-001/31 OTHER चिचगाँव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   73 selja bai(Daughter-in-Law) MP-38-001-029-001/213 OTHER चिचगाँव P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL035336 Credited 29/06/2020   74 कुमन MP-38-001-029-001/62 OTHER चिचगाँव A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL035336   कुल हाजिरी 49 53 53 50 47 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 53960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56240 प्रति मजदुर औसत 760

कुल मानव दिवस : 296