मस्टर रोल संख्या : 27646	तारीख से : 29/02/2020    तारीख को : 13/03/2020	: 5/24/13    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1709005024/IF/22012034473417	कार्य का नाम : बड़ागाव-मेड बधान कार्य लखन / जगदीश प्यासी (1709005024/IF/22012034473417)

Measurement Book Detail

MB NO.  17        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 बुदधू(Husband) MP-09-005-024-001/130-A ST बड़ागांव A A A A A A A A A A A A A A 0 5 0 0 0 0       1709005024WL073390   2 रमा(Son) MP-09-005-024-001/113 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL073390 Credited 13/04/2020   3 गोकूल(Self) MP-09-005-024-001/121 SC बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL073390 Credited 16/04/2020   4 रमेश(Self) MP-09-005-024-001/122 OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   5 भरत लाल(Self) MP-09-005-024-001/119-C OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   6 मल्लु बाई (Wife) MP-09-005-024-001/119-C OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 13/04/2020   7 रमेश(Self) MP-09-005-024-001/120 SC बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 16/04/2020   8 kusi ram(Self) MP-09-005-024-001/107-b ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   9 बाबू लाल(Self) MP-09-005-024-001/108 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 13/04/2020   10 मीरा बाई(Wife) MP-09-005-024-001/108 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 13/04/2020   11 जगदीश आदि‍वासी(Self) MP-09-005-024-001/109-B OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 13/04/2020   12 दि‍लप्‍यारी(Wife) MP-09-005-024-001/109-B OTHER बड़ागांव A A A A A A A A A A A A A A 0 5 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390   13 गोरे लाल(Self) MP-09-005-024-001/112 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   14 तिलक रानी(Wife) MP-09-005-024-001/112 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   15 नोनी बाई(Self) MP-09-005-024-001/113 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   16 मध्दू(Self) MP-09-005-024-001/131 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   17 रज्जू(Self) MP-09-005-024-001/137 OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 16/04/2020   18 राजप्यारी(Wife) MP-09-005-024-001/137 OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   19 जानकी MP-09-005-024-001/228 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   20 अमसा MP-09-005-024-001/228 ST बड़ागांव A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390   21 प्रकाश MP-09-005-024-001/23 OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390 Credited 15/04/2020   22 राजाराम MP-09-005-024-001/230-B ST बड़ागांव A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL073390   23 नब्बी(Wife) MP-09-005-024-001/131 ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL073390 Credited 15/04/2020   24 सविता(Wife) MP-09-005-024-001/121 SC बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL073390 Credited 15/04/2020   25 मीरा(Wife) MP-09-005-024-001/122 OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 INDIAN BANK PANNA IDIB000P566 1709005024WL073390 Credited 15/04/2020   26 जानकी(Wife) MP-09-005-024-001/120 SC बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 INDIAN BANK PANNA IDIB000P566 1709005024WL073390 Credited 15/04/2020   27 anand rani(Wife) MP-09-005-024-001/107-b ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 INDIAN BANK PANNA IDIB000P566 1709005024WL073390 Credited 15/04/2020   28 श्री बाई(Wife) MP-09-005-024-001/105-A OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 INDIAN BANK PANNA IDIB000P566 1709005024WL073390 Credited 15/04/2020   29 वर्षा MP-09-005-024-001/23 OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 INDIAN BANK PANNA IDIB000P566 1709005024WL073390 Credited 15/04/2020   30 रामप्‍यारी MP-09-005-024-001/230-B ST बड़ागांव A A A A A A A A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANNA IDIB000P566 1709005024WL073390   31 हक्कू(Self) MP-09-005-024-001/105-A OTHER बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL073390 Credited 10/04/2020   32 सूकी बाई(Wife) MP-09-005-024-001/130-A ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL073390 Credited 10/04/2020   33 चंची आदिवासी(Self) MP-09-005-024-001/133-A ST बड़ागांव A A A A A A A A A A A A A A 0 5 0 0 0 0 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL073390   34 संजो बाई(Wife) MP-09-005-024-001/133-A ST बड़ागांव P P P P P P A P P P P P P A 12 5 60 0 0 60 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005024WL073390 Credited 10/04/2020   कुल हाजिरी 28 28 28 28 28 28 0 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 240 प्रदाय राशि अनुसूचित जनजाति 780 प्रदाय राशि अन्य 660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1680 प्रति मजदुर औसत 49.4118

कुल मानव दिवस : 336