मस्टर रोल संख्या : 5032	तारीख से : 28/05/2021    तारीख को : 10/06/2021	: 1738008/2020-2021/185241/AS    स्वीकृति दिनॉंक : 04/06/2020
कार्य-संहित : 1738008001/IF/22012034560603	कार्य का नाम : Dhanlal/maroti laghu talab kary (1738008001/IF/22012034560603)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Seemabai(Daughter-in-Law) MP-38-008-001-002/241 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702       1738008WL050253 Credited 21/06/2021   2 Hemlata(Daughter-in-Law) MP-38-008-001-002/232 ST लिलामेटा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL050253 Credited 21/06/2021   3 Rupdhara(Wife) MP-38-008-001-002/301-A OTHER लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL050253 Credited 31/07/2021   4 Nikita(Daughter-in-Law) MP-38-008-001-002/300 ST लिलामेटा P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   5 Dhanlal patle(Self) MP-38-008-001-002/301-A OTHER लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL050253 Credited 31/07/2021   6 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL050253 Credited 31/07/2021   7 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   8 chabilal(Self) MP-38-008-001-002/250 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   9 चुन्‍नेलाल MP-38-008-001-002/193 ST लिलामेटा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   10 kamma(Daughter-in-Law) MP-38-008-001-002/153 OTHER लिलामेटा P P P A A A A A A A A A A A 3 193 579 0 0 579 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL050253 Credited 31/07/2021   11 अनुपसिंह MP-38-008-001-002/153 OTHER लिलामेटा P P P P P P P P P P A A A A 10 193 1930 0 0 1930 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL050253 Credited 31/07/2021   12 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   13 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   14 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   15 likanbai(Mother) MP-38-008-001-002/161 ST लिलामेटा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL050253 Credited 21/06/2021   16 रूपलाल (Self) MP-38-008-001-002/215 OTHER लिलामेटा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL050253 Credited 31/07/2021   17 नन्‍दलाल MP-38-008-001-002/256 OTHER लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL050253 Credited 31/07/2021   18 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL050253 Credited 21/06/2021   19 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL050253 Credited 21/06/2021   20 Varsa(Daughter-in-Law) MP-38-008-001-002/254 OTHER लिलामेटा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050253 Credited 31/07/2021   21 Anita(Wife) MP-38-008-001-002/153-A ST लिलामेटा P P P P P P P P P P P A A A 11 193 2123 0 0 2123 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL050253 Credited 21/06/2021   22 Sanjiv(Son) MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P P P P P P P A A 12 193 2316 0 0 2316 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL050253 Credited 31/07/2021   23 Thamesh(Son) MP-38-008-001-002/301-A OTHER लिलामेटा P P P P P P P P P P P P P P 14 193 2702 0 0 2702 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL050253 Credited 31/07/2021   24 दशरी MP-38-008-001-002/195 ST लिलामेटा P P P P P P P P P P P P P A 13 193 2509 0 0 2509 CANARA BANK Ukwa CNRB0017713 1738008WL050253 Credited 21/06/2021   कुल हाजिरी 24 24 24 23 23 23 23 23 23 23 21 20 16 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34740 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 2412.5

कुल मानव दिवस : 300