मस्टर रोल संख्या : 10243	तारीख से : 07/10/2020    तारीख को : 12/10/2020	: 1738004/2020-2021/383597/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1738004050/IF/22012034619433	कार्य का नाम : खेत तालाब कंचनलाल / नेतलाल (1738004050/IF/22012034619433)

Measurement Book Detail

MB NO.  436        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 CHANDANLAL(Self) MP-38-004-050-003/160-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL082391 Credited 16/10/2020   2 TILKCHAND(Self) MP-38-004-050-003/117-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL082391 Credited 16/10/2020   3 लक्ष्‍मीचन्‍द MP-38-004-050-003/95-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   4 मनोहर MP-38-004-050-003/77 SC बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL082391 Credited 16/10/2020   5 GAMAN(Daughter-in-Law) MP-38-004-050-003/205 OTHER बिनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   6 MENGHRAJ(Self) MP-38-004-050-003/147 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   7 रघुनाथ MP-38-004-050-003/111 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL082391 Credited 16/10/2020   8 LAXMI(Wife) MP-38-004-050-003/21-A OTHER बिनेरा A A P P P A 3 190 570 0 0 570 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 17/10/2020   9 MAHIPAL(Self) MP-38-004-050-003/171-B OTHER बिनेरा P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   10 SHYAMKALA(Wife) MP-38-004-050-003/205-A OTHER बिनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   11 ओमकार MP-38-004-050-003/10 SC बिनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   12 AASHA(Wife) MP-38-004-050-003/100-A OTHER बिनेरा A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   13 RAYAN(Wife) MP-38-004-050-003/132-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   14 पुस्‍तकला MP-38-004-050-003/147 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   15 चैतकुमार(Brother) MP-38-004-050-003/143-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL082391 Credited 17/10/2020   16 गंगाराम MP-38-004-050-003/116 OTHER बिनेरा P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   17 SANGITA(Wife) MP-38-004-050-003/18-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   18 MANISHA(Wife) MP-38-004-050-003/227-A OTHER बिनेरा A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   19 SUNITA(Wife) MP-38-004-050-003/74-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   20 LALITA(Wife) MP-38-004-050-003/27-B OTHER बिनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   21 KALPANA(Wife) MP-38-004-050-003/160-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 16/10/2020   22 PANKAJ(Son) MP-38-004-050-003/147 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL082391 Credited 17/10/2020   23 राजेन्‍द्र MP-38-004-050-003/185 SC बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL082391 Credited 17/10/2020   24 DEWANLAL(Self) MP-38-004-050-003/191-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   25 SHYAMPRASAD(Self) MP-38-004-050-003/27-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   26 LAKHAN(Self) MP-38-004-050-003/41-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   27 INDRAKALA(Wife) MP-38-004-050-003/46-C OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   28 शोभा MP-38-004-050-003/52 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   29 AMRATLAL(Self) MP-38-004-050-003/79-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   30 महेश(Self) MP-38-004-050-003/91-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   31 PUSHPA(Wife) MP-38-004-050-003/95-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   32 देबीलाल MP-38-004-050-003/183 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   33 diliram MP-38-004-050-003/172 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   34 छोटेलाल (Son) MP-38-004-050-003/21 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   35 KAVITA(Wife) MP-38-004-050-003/230-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   36 ULASHAN(Wife) MP-38-004-050-003/248 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   37 KISHAN(Self) MP-38-004-050-003/248 OTHER बिनेरा P P X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   38 INDRAKUMAR(Son) MP-38-004-050-003/163-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   39 SAMPATA(Self) MP-38-004-050-003/166-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   40 PARMANAND(Son) MP-38-004-050-003/167 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   41 LAXMI(Wife) MP-38-004-050-003/167 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   42 SURYKANTA(Wife) MP-38-004-050-003/136-A SC बिनेरा P A A P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   43 URMILA(Self) MP-38-004-050-003/125-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   44 NANDLAL(Self) MP-38-004-050-003/132-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   45 ANIL(Son) MP-38-004-050-003/109 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   46 लक्ष्‍मण MP-38-004-050-003/100 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL082391 Credited 17/10/2020   47 गणपत MP-38-004-050-003/41 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL082391 Credited 17/10/2020   48 DHANENDRA(Self) MP-38-004-050-003/18-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL082391 Credited 16/10/2020   कुल हाजिरी 42 45 45 46 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3990 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50350 प्रति मजदुर औसत 1048.9584

कुल मानव दिवस : 265