मस्टर रोल संख्या : 2430	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 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.  4

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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 वर्षा(Daughter-in-Law) MP-38-001-060-001/127 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL014057 Credited 30/05/2020   2 अंकीत(Son) MP-38-001-060-001/140 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL014057 Credited 30/05/2020   3 देवदास(Son) MP-38-001-060-001/139 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL014057 Credited 01/06/2020   4 ओमकार MP-38-001-060-001/235 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL014057 Credited 30/05/2020   5 लता(Daughter-in-Law) MP-38-001-060-001/241 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL014057 Credited 30/05/2020   6 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL014057 Credited 30/05/2020   7 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 1738001060WL014057 Credited 30/05/2020   8 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 1738001060WL014057 Credited 30/05/2020   9 ज्‍योती(Daughter) MP-38-001-060-001/149 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   10 श्यामकिशोर(Son) MP-38-001-060-001/15 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   11 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 1738001060WL014057 Credited 30/05/2020   12 निलेश(Son) MP-38-001-060-001/233 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738001060WL014057 Credited 01/06/2020   13 सुचिता(Daughter-in-Law) MP-38-001-060-001/283 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   14 नरेन्द्र(Son) MP-38-001-060-001/156 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   15 योगराज(Self) MP-38-001-060-001/212 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   16 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 1738001060WL014057 Credited 30/05/2020   17 महेश (Self) MP-38-001-060-001/443 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   18 subhash MP-38-001-060-001/382 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   19 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 1738001060WL014057 Credited 30/05/2020   20 Temendra(Self) MP-38-001-060-001/306-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   21 जीवनलाल MP-38-001-060-001/49 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   22 डुलन बाई(Daughter) MP-38-001-060-001/6 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   23 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 1738001060WL014057 Credited 30/05/2020   24 ईमलाबाई MP-38-001-060-001/419 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   25 परमानंद(Self) MP-38-001-060-001/86 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   26 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 1738001060WL014057 Credited 30/05/2020   27 SANTOSHI(Wife) MP-38-001-060-001/221-B OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   28 अनिल(Grandson) MP-38-001-060-001/222 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   29 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 1738001060WL014057 Credited 30/05/2020   30 सुनिल 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 1738001060WL014057 Credited 30/05/2020   31 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 1738001060WL014057 Credited 30/05/2020   32 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 1738001060WL014057 Credited 30/05/2020   33 सावन MP-38-001-060-001/236 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   34 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   35 भिकलाल 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 1738001060WL014057 Credited 30/05/2020   36 जसवंता 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 1738001060WL014057 Credited 30/05/2020   37 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 1738001060WL014057 Credited 30/05/2020   38 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 1738001060WL014057 Credited 30/05/2020   39 शुकवन्‍ता MP-38-001-060-001/205 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   40 रेवतन MP-38-001-060-001/21 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   41 रतिराम (Self) MP-38-001-060-001/124 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   42 नीलनबाई MP-38-001-060-001/126 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   43 भेजनलाल MP-38-001-060-001/127 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL014057 Credited 30/05/2020   44 टेमेश्‍वरी MP-38-001-060-001/154 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL014057 Credited 30/05/2020   45 कंचनलाल MP-38-001-060-001/292 OTHER देवरी P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL014057 Credited 30/05/2020   46 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 1738001060WL014057 Credited 30/05/2020   47 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL014057 Credited 30/05/2020   48 सुनिता(Wife) MP-38-001-060-001/403 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL014057 Credited 30/05/2020   49 आकाश(Son) MP-38-001-060-001/381 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL014057 Credited 30/05/2020   50 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL014057 Credited 30/05/2020   51 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   52 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   53 जितेन्‍द्र MP-38-001-060-001/150 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   54 महेन्‍द्र MP-38-001-060-001/335 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   55 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 1738001060WL014057 Credited 30/05/2020   56 मूलचंद MP-38-001-060-001/35 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   57 माया MP-38-001-060-001/35 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   58 बसंतीबाई MP-38-001-060-001/135 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   59 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 1738001060WL014057 Credited 30/05/2020   60 BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   61 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   62 पंकज(Son) MP-38-001-060-001/151 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL014057 Credited 30/05/2020   63 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 1738001060WL014057 Credited 30/05/2020   64 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 1738001060WL014057 Credited 30/05/2020   65 ललीता(Daughter-in-Law) 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 1738001060WL014057 Credited 30/05/2020   66 हेमलता(Wife) 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 1738001060WL014057 Credited 30/05/2020   67 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P P P A A 5 190 950 0 0 950 CANARA BANK Sawari CNRB0017709 1738001060WL014057 Credited 30/05/2020   कुल हाजिरी 67 67 67 67 66 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 64410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75810 प्रति मजदुर औसत 1131.4926

कुल मानव दिवस : 399