मस्टर रोल संख्या : 12905	तारीख से : 08/11/2020    तारीख को : 14/11/2020	: 1738008/2020-2021/380805/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1738008036/IF/22012034619008	कार्य का नाम : laghu taalab sumelal (1738008036/IF/22012034619008)

Measurement Book Detail

MB NO.  4067        Page NO.  9

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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 बैतुल MP-38-008-036-004/191 OTHER बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140       1738008036WL093853 Credited 17/11/2020   2 अनिलकुमार MP-38-008-036-004/226 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140       1738008036WL093853 Credited 17/11/2020   3 रेखलाल(Father) MP-38-008-036-004/224-A ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL093853 Credited 17/11/2020   4 अनिता(Self) MP-38-008-036-004/194-A ST बोदालबेहारा P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL093853 Credited 17/11/2020   5 सरीता(Wife) MP-38-008-036-004/115-A ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL093853 Credited 17/11/2020   6 प्रभाबाई (Wife) MP-38-008-036-004/184 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL093853 Credited 17/11/2020   7 तरासनबाई MP-38-008-036-004/195 ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL093853 Credited 17/11/2020   8 पारबत्‍ती(Self) MP-38-008-036-004/200-A ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL093853 Credited 17/11/2020   9 फूलबत्‍ती(Wife) MP-38-008-036-004/195-B ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   10 बिरजा MP-38-008-036-004/186 ST बोदालबेहारा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   11 रामबती (Wife) MP-38-008-036-004/189 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   12 धनवंती MP-38-008-036-004/176 ST बोदालबेहारा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   13 मंतुरा (Self) MP-38-008-036-004/177 ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   14 ब्रजलाल (Self) MP-38-008-036-004/179 ST बोदालबेहारा P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   15 प्रमीला MP-38-008-036-004/226 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   16 फागीबाई MP-38-008-036-004/197 ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   17 भागरता(Wife) MP-38-008-036-004/198 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   18 दिनवती(Daughter-in-Law) MP-38-008-036-004/200 ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   19 ओशनलाल (Self) MP-38-008-036-004/230 ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   20 नन्‍दकीशोर(Son) MP-38-008-036-004/180 ST बोदालबेहारा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   21 यशवन्‍ती MP-38-008-036-004/196 ST बोदालबेहारा P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   22 सुनिताबाई(Wife) MP-38-008-036-004/213 ST बोदालबेहारा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   23 क्रष्‍णा बाई(Self) MP-38-008-036-004/185 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL093853 Credited 17/11/2020   24 सुभेलाल(Son) MP-38-008-036-004/198 ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL093853 Credited 17/11/2020   25 दिनेश(Son) MP-38-008-036-004/214-B ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL093853 Credited 17/11/2020   26 ललिता(Wife) MP-38-008-036-004/214-B ST बोदालबेहारा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK BALAGHAT-II CNRB0017747 1738008036WL093853 Credited 17/11/2020   कुल हाजिरी 26 26 25 22 14 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 920.7692

कुल मानव दिवस : 126