मस्टर रोल संख्या : 14781	तारीख से : 31/01/2021    तारीख को : 06/02/2021	: 16-000058    स्वीकृति दिनॉंक : 04/11/2020
कार्य-संहित : 1738004058/RC/22012034549318	कार्य का नाम : c.c.sadak anjira bai ke ghar se gorelal deshmukh ke ghar tak 220 meter (1738004058/RC/22012034549318)

Measurement Book Detail

MB NO.  256        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 शकुनतला(Wife) MP-38-004-058-001/450 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL123237 Credited 16/03/2021   2 hemesori(Wife) MP-38-004-058-001/469-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738004058WL123237 Credited 17/03/2021   3 chhotelal(Self) MP-38-004-058-001/95-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL123237 Credited 16/03/2021   4 तारा MP-38-004-058-001/95 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   5 lalita(Wife) MP-38-004-058-001/439-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 16/03/2021   6 rajesh(Self) MP-38-004-058-001/56 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   7 सविता (Wife) MP-38-004-058-001/495 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 16/03/2021   8 rukhma(Self) MP-38-004-058-001/433-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   9 sarita(Wife) MP-38-004-058-001/42-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 16/03/2021   10 अंजीरा MP-38-004-058-001/103 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   11 suvita(Wife) MP-38-004-058-001/439-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 16/03/2021   12 kausal(Wife) MP-38-004-058-001/100-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   13 कमला MP-38-004-058-001/56 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   14 इन्‍द्रकला (Self) MP-38-004-058-001/29 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   15 rekhlal(Self) MP-38-004-058-001/100-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   16 कुवर(Self) MP-38-004-058-001/493 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 18/03/2021   17 ramesh(Self) MP-38-004-058-001/439-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 16/03/2021   18 lalita(Daughter-in-Law) MP-38-004-058-001/103-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL123237 Credited 16/03/2021   19 shushila(Self) MP-38-004-058-001/281 SC दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL123237 Credited 16/03/2021   20 nrendra(Self) MP-38-004-058-001/282 SC दिनी X P P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL123237 Credited 16/03/2021   21 जसवंती MP-38-004-058-001/432 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL123237 Credited 18/03/2021   22 dilip(Son) MP-38-004-058-001/421-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL123237 Credited 16/03/2021   23 gayatri(Daughter-in-Law) MP-38-004-058-001/421-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL123237 Credited 16/03/2021   24 कौशल (Wife) MP-38-004-058-001/493 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL123237 Credited 18/03/2021   25 shila(Wife) MP-38-004-058-001/95-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL123237 Credited 16/03/2021   26 Dinesh(Self) MP-38-004-058-001/469-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Balaghat CNRB0004118 1738004058WL123237 Credited 16/03/2021   27 दुर्गाप्रसाद(Self) MP-38-004-058-001/450 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL123237 Credited 16/03/2021   28 रेखा MP-38-004-058-001/61 ST दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL123237 Credited 18/03/2021   कुल हाजिरी 27 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2090 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31730 प्रति मजदुर औसत 1133.2142

कुल मानव दिवस : 167