मस्टर रोल संख्या : 15536	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 1738001/2020-2021/402663/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1738001060/WC/22012034591415	कार्य का नाम : GP DEORI PARKOLESHAN TAINK NIRMAN KARY SAMSHANGHAT ME (1738001060/WC/22012034591415)

Measurement Book Detail

MB NO.  462        Page NO.  16

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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 तरूण MP-38-001-060-001/448 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL100850 Credited 15/12/2020   2 कमलेश MP-38-001-060-001/448 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1738001060WL100850 Credited 15/12/2020   3 SARITA(Wife) MP-38-001-060-001/70-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL100850 Credited 15/12/2020   4 ALKA(Wife) MP-38-001-060-001/380-A SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL100850 Credited 15/12/2020   5 दुर्गा MP-38-001-060-001/45 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   6 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   7 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   8 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   9 SAYATRA BAI(Self) MP-38-001-060-001/53-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 1738001060WL100850 Credited 15/12/2020   10 मनोज MP-38-001-060-001/54 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   11 सरीता(Wife) MP-38-001-060-001/78-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 1738001060WL100850 Credited 15/12/2020   12 भागरतीबाई(Wife) 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 1738001060WL100850 Credited 15/12/2020   13 टेकचन्‍द (Self) MP-38-001-060-001/88 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   14 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   15 जिरन बाई(Wife) MP-38-001-060-001/460 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   16 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   17 लक्ष्‍मी (Wife) MP-38-001-060-001/412 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   18 उषाबाई MP-38-001-060-001/413 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   19 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   20 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   21 राजेन्‍द्र MP-38-001-060-001/436 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   22 इमरतलाल MP-38-001-060-001/44 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   23 बीबन 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 1738001060WL100850 Credited 15/12/2020   24 Syamkala MP-38-001-060-001/39-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 1738001060WL100850 Credited 15/12/2020   25 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   26 लकेश(Self) MP-38-001-060-001/377 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   27 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   28 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   29 तानन 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 1738001060WL100850 Credited 15/12/2020   30 सरिता MP-38-001-060-001/400 OTHER देवरी P X X X X X X 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   31 धुरपता MP-38-001-060-001/406 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   32 jainendra MP-38-001-060-001/407-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 1738001060WL100850 Credited 15/12/2020   33 ललीता MP-38-001-060-001/407-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 1738001060WL100850 Credited 15/12/2020   34 शैलेन्द्र(Son) MP-38-001-060-001/41 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL100850 Credited 15/12/2020   35 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL100850 Credited 15/12/2020   36 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 1738001060WL100850 Credited 15/12/2020   37 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL100850 Credited 15/12/2020   38 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   39 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   40 हामीलाल (Self) MP-38-001-060-001/396 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   41 Bhagrata bai(Self) MP-38-001-060-001/51 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   42 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 1738001060WL100850 Credited 15/12/2020   43 ममताबाई MP-38-001-060-001/418 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   44 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   45 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   46 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 1738001060WL100850 Credited 15/12/2020   47 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 1738001060WL100850 Credited 15/12/2020   48 राजकुमार(Self) MP-38-001-060-001/78-A OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   49 रंजिता(Daughter) MP-38-001-060-001/445 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL100850 Credited 15/12/2020   50 पारस(Son) MP-38-001-060-001/377 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL100850 Credited 15/12/2020   कुल हाजिरी 50 49 49 49 49 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 43320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1117.2

कुल मानव दिवस : 294