मस्टर रोल संख्या : 14180	तारीख से : 21/12/2020    तारीख को : 26/12/2020	: 1738008/2020-2021/456354/AS    स्वीकृति दिनॉंक : 14/12/2020
कार्य-संहित : 1738008034/IF/22012034638384	कार्य का नाम : balaram/lakhanlal (1738008034/IF/22012034638384)

Measurement Book Detail

MB NO.  08        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 सुकल MP-38-008-034-004/214 ST टिपूर P P P P P A 5 190 950 0 0 950       1738008034WL108322 Credited 28/01/2021   2 बालाराम MP-38-008-034-004/239 ST टिपूर P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008034WL108322 Credited 27/01/2021   3 saroj(Wife) MP-38-008-034-004/242-A OTHER टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   4 bistho bai(Self) MP-38-008-034-004/226-A ST टिपूर P P P P P A 5 190 950 0 0 950 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008034WL108322 Credited 27/01/2021   5 jaipal shingh(Brother) MP-38-008-034-004/217 ST टिपूर P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   6 लक्ष्‍मी MP-38-008-034-004/224 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   7 के केशव MP-38-008-034-004/224 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   8 फगनीबाई (Self) MP-38-008-034-004/226 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   9 झमलीबाई MP-38-008-034-004/215 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   10 शंकरलाल MP-38-008-034-004/215 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   11 टेकचंद MP-38-008-034-004/219 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   12 अनिता MP-38-008-034-004/219 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   13 प्रेमबती MP-38-008-034-004/221 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   14 अर्जुन MP-38-008-034-004/221 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   15 सुक्‍बती MP-38-008-034-004/197 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   16 rajender(Self) MP-38-008-034-004/198-B ST टिपूर A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322   17 शुशिला MP-38-008-034-004/203 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   18 रामसिह MP-38-008-034-004/208 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   19 खेंलनबाई MP-38-008-034-004/214 ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   20 mulam(Self) MP-38-008-034-004/238-B ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   21 Dilip kamar(Self) MP-38-008-034-004/239-A ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   22 kala bai(Self) MP-38-008-034-004/228-A OTHER टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008034WL108322 Credited 27/01/2021   23 Jagh shing(Self) MP-38-008-034-004/232-C ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   24 ghan bai(Daughter-in-Law) MP-38-008-034-004/249 OTHER टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   25 Ishawar(Self) MP-38-008-034-004/249-B OTHER टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008034WL108322 Credited 27/01/2021   26 Dhurgabai(Wife) MP-38-008-034-004/249-B OTHER टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 27/01/2021   27 topram(Son) MP-38-008-034-004/250-A ST टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008034WL108322 Credited 28/01/2021   28 bhaghbati(Sister) MP-38-008-034-004/248 OTHER टिपूर P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008034WL108322 Credited 27/01/2021   29 rosni(Self) MP-38-008-034-004/207-A OTHER टिपूर P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   30 नैनसिह MP-38-008-034-004/232 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 28/01/2021   31 anjana bai(Wife) MP-38-008-034-004/217 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   32 काशीराम MP-38-008-034-004/200 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 28/01/2021   33 दशनबाई MP-38-008-034-004/200 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 28/01/2021   34 sulkaniya(Sister) MP-38-008-034-004/218 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   35 Anita bai(Wife) MP-38-008-034-004/239-A ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   36 सुकचंद MP-38-008-034-004/212 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   37 लक्ष्‍मण MP-38-008-034-004/227 OTHER टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 28/01/2021   38 Arunlal(Self) MP-38-008-034-004/227-C OTHER टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   39 देवकी MP-38-008-034-004/209 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 28/01/2021   40 क्रपालसिंह MP-38-008-034-004/203 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   41 narbadiya(Daughter-in-Law) MP-38-008-034-004/239 ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   42 sarbati(Daughter) MP-38-008-034-004/223-A ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   43 parbati(Self) MP-38-008-034-004/198-A ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   44 shanta bai(Self) MP-38-008-034-004/223-A ST टिपूर P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008034WL108322 Credited 27/01/2021   45 suraj(Brother) MP-38-008-034-004/244-A OTHER टिपूर P P P P P A 5 190 950 0 0 950 ALLAHABAD BANK BALAGHAT ALLA0210554 1738008034WL108322 Credited 27/01/2021   46 baratlal(Self) MP-38-008-034-004/249-C OTHER टिपूर P P P P A A 4 190 760 0 0 760 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 27/01/2021   47 Budharam(Self) MP-38-008-034-004/250-A ST टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   48 द्रोपति MP-38-008-034-004/211 ST टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   49 बुधनबाई(Wife) MP-38-008-034-004/207 ST टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   50 dhaneswari(Daughter) MP-38-008-034-004/208 ST टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   51 shindu(Wife) MP-38-008-034-004/198-B ST टिपूर A A A A A A 0 190 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008034WL108322   52 rupchand(Self) MP-38-008-034-004/206-A ST टिपूर A A A A A A 0 190 0 0 0 0 CANARA BANK Paraswada CNRB0017712 1738008034WL108322   53 umashanker(Self) MP-38-008-034-004/244-A OTHER टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   54 mahender(Self) MP-38-008-034-004/242-A OTHER टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   55 mamta(Sister) MP-38-008-034-004/233-A ST टिपूर P P P P P A 5 190 950 0 0 950 SYNDICATE BANK PARASWADA SYNB0007712 1738008034WL108322 Credited 28/01/2021   56 mohpat(Son) MP-38-008-034-004/233-A ST टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   57 emrat(Self) MP-38-008-034-004/226-C OTHER टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   58 मंगलसिंह (Husband) MP-38-008-034-004/226 ST टिपूर P P P P P A 5 190 950 0 0 950 CANARA BANK Paraswada CNRB0017712 1738008034WL108322 Credited 28/01/2021   कुल हाजिरी 55 55 55 55 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 12920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51680 प्रति मजदुर औसत 891.0345

कुल मानव दिवस : 272