मस्टर रोल संख्या : 1324	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 1738001/2019-2020/88815/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 1738001060/IF/22012034514475	कार्य का नाम : DEORI LAGHU TALAB NIRMAN KARY HIT. PRATAPLAL / DONDU (1738001060/IF/22012034514475)

Measurement Book Detail

MB NO.  281        Page NO.  2

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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 देवदास(Son) MP-38-001-060-001/139 OTHER देवरी X P P P P P P 6 190 1140 0 0 1140       1738001060WL006119 Credited 16/05/2020   2 ओमकार MP-38-001-060-001/235 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL006119 Credited 16/05/2020   3 रोहित(Son) MP-38-001-060-001/140 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   4 देवेश(Son) MP-38-001-060-001/40 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   5 MAHESH(Son) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006119 Credited 16/05/2020   6 बाबुलाल (Self) MP-38-001-060-001/293 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   7 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 16/05/2020   8 नन्‍दूलाल (Self) MP-38-001-060-001/440 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 16/05/2020   9 रामकमल्(Self) MP-38-001-060-001/60 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 16/05/2020   10 जितेंद्र(Self) MP-38-001-060-001/335-A OTHER देवरी P P P A A A A 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   11 जयचंद MP-38-001-060-001/388 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   12 अशोक MP-38-001-060-001/75 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   13 सुखराम MP-38-001-060-001/4 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   14 यशवन्‍त (Self) MP-38-001-060-001/197 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   15 ANAND(Self) MP-38-001-060-001/198-A ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   16 PRATAP(Self) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   17 समुलाबाई MP-38-001-060-001/259 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   18 DHANENDRA(Self) MP-38-001-060-001/277 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   19 RITA(Daughter-in-Law) MP-38-001-060-001/213 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   20 मनिशा(Daughter-in-Law) MP-38-001-060-001/218 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 16/05/2020   21 शैलेन्‍द्र MP-38-001-060-001/186 OTHER देवरी P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006119 Credited 16/05/2020   22 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   23 कंचनलाल MP-38-001-060-001/292 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL006119 Credited 18/05/2020   24 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL006119 Credited 18/05/2020   25 सीता MP-38-001-060-001/70 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006119 Credited 16/05/2020   26 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006119 Credited 16/05/2020   27 चम्‍पालाल(Self) MP-38-001-060-001/189 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006119 Credited 16/05/2020   28 प्रविण(Son) MP-38-001-060-001/84 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006119 Credited 16/05/2020   29 रोहित(Son) MP-38-001-060-001/8 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006119 Credited 16/05/2020   कुल हाजिरी 28 28 28 27 27 27 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 26980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31540 प्रति मजदुर औसत 1087.5862

कुल मानव दिवस : 166