मस्टर रोल संख्या : 2468	तारीख से : 10/06/2019    तारीख को : 15/06/2019	: 719lil    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1738008001/WC/22012034391916	कार्य का नाम : Jirnodhar talab lilameta (1738008001/WC/22012034391916)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 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 kantaprasad(Brother) MP-38-008-001-002/124 OTHER लिलामेटा P P P P P A 5 176 880 0 0 880       1738008001WL025348 Credited 21/06/2019   2 chavsan(Wife) MP-38-008-001-002/124 OTHER लिलामेटा P P P P P A 5 176 880 0 0 880       1738008001WL025348 Credited 26/06/2019   3 Seemabai(Daughter-in-Law) MP-38-008-001-002/241 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056       1738008001WL025348 Credited 26/06/2019   4 savabai(Self) MP-38-008-001-002/310 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL025348 Credited 21/06/2019   5 आशाबाई (Daughter) MP-38-008-001-002/263 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL025348 Credited 26/06/2019   6 MANISHA(Daughter) MP-38-008-001-002/42 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL025348 Credited 26/06/2019   7 बुध्‍दो MP-38-008-001-002/205 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL025348 Credited 26/06/2019   8 पदमाबाई MP-38-008-001-002/159 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   9 रामजी MP-38-008-001-002/39 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   10 jugwanti(Daughter-in-Law) MP-38-008-001-002/240 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   11 जानकी(Mother) MP-38-008-001-002/241 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   12 क्रष्‍णाबाई (Wife) MP-38-008-001-002/249 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   13 सुबेलाल(Self) MP-38-008-001-002/249 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 26/06/2019   14 झामसिंह MP-38-008-001-002/234 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   15 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 26/06/2019   16 सरोज MP-38-008-001-002/75 SC लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   17 मदनलाल (Self) MP-38-008-001-002/79 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   18 गोधन(Wife) MP-38-008-001-002/79 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   19 रायनबाई MP-38-008-001-002/85 SC लिलामेटा P P P X X X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   20 सोमबती MP-38-008-001-002/87 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   21 शांतीबाई MP-38-008-001-002/88 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   22 महेन्‍द्र MP-38-008-001-002/156 ST लिलामेटा P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 26/06/2019   23 रेखा (Self) MP-38-008-001-002/156 ST लिलामेटा P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 26/06/2019   24 देवकाबाई MP-38-008-001-002/114 SC लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   25 dasrath(Self) MP-38-008-001-002/205-C ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 26/06/2019   26 श्‍यामबती (Wife) MP-38-008-001-002/221 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   27 अमीलाल (Self) MP-38-008-001-002/221 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   28 RITIKA(Wife) MP-38-008-001-002/167-A OTHER लिलामेटा A A A A A A 0 176 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348   29 रामबति MP-38-008-001-002/170 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   30 सावा(Grandmother) MP-38-008-001-002/187 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   31 कचरीबाई MP-38-008-001-002/188 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   32 babulal(Self) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   33 prembati(Wife) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   34 दिवला MP-38-008-001-002/52 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   35 रोमन (Self) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   36 मथरीबाई MP-38-008-001-002/91 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   37 खेलनबाई MP-38-008-001-002/56 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   38 सनिराम MP-38-008-001-002/56 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   39 ललिता MP-38-008-001-002/229 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   40 सुनिता MP-38-008-001-002/213 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   41 sevkali(Wife) MP-38-008-001-002/205-B OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   42 धिरपाल (Self) MP-38-008-001-002/117 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   43 बेलाबाई MP-38-008-001-002/152 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 26/06/2019   44 उर्मिला MP-38-008-001-002/112 SC लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   45 यसुलाबाई MP-38-008-001-002/162 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 26/06/2019   46 kunjilal(Self) MP-38-008-001-002/162 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   47 योगिता MP-38-008-001-002/166 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   48 भादसिंह MP-38-008-001-002/88 ST लिलामेटा P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 26/06/2019   49 सकुन (Sister) MP-38-008-001-002/83 ST लिलामेटा P P P X X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   50 झुन्‍नीबाई MP-38-008-001-002/77 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   51 भोलाराम (Self) MP-38-008-001-002/77 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 26/06/2019   52 द्रोपती MP-38-008-001-002/50 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   53 harilal(Self) MP-38-008-001-002/285 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   54 चन्‍द्रकला MP-38-008-001-002/236 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   55 रामकली MP-38-008-001-002/251 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   56 शशीबाई MP-38-008-001-002/253 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 26/06/2019   57 रामप्‍यारी MP-38-008-001-002/253 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL025348 Credited 21/06/2019   58 पुशवन्ति MP-38-008-001-002/42 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   59 चुन्‍नीलाल MP-38-008-001-002/42 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL025348 Credited 21/06/2019   60 विनोद (Self) MP-38-008-001-002/160 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 21/06/2019   61 रतिराम MP-38-008-001-002/170 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 26/06/2019   62 मंशाराम MP-38-008-001-002/96 ST लिलामेटा P P P A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 21/06/2019   63 शकुन MP-38-008-001-002/85 SC लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 21/06/2019   64 राजेन्‍द्र MP-38-008-001-002/108 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 21/06/2019   65 धारासिंह MP-38-008-001-002/251 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 21/06/2019   66 महेन्‍द्र MP-38-008-001-002/240 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 21/06/2019   67 narendr(Self) MP-38-008-001-002/167-A OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL025348 Credited 26/06/2019   68 सावन(Wife) MP-38-008-001-002/117 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL025348 Credited 21/06/2019   69 सुरेश MP-38-008-001-002/236 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL025348 Credited 21/06/2019   70 lalita(Wife) MP-38-008-001-002/167-C OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL025348 Credited 26/06/2019   71 सावनबाई MP-38-008-001-002/171 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CANARA BANK Ukwa CNRB0017713 1738008001WL025348 Credited 26/06/2019   72 नन्‍दलाल MP-38-008-001-002/229 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CANARA BANK Ukwa CNRB0017713 1738008001WL025348 Credited 21/06/2019   73 सन्‍तलाल MP-38-008-001-002/176 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CANARA BANK Ukwa CNRB0017713 1738008001WL025348 Credited 26/06/2019   74 krashna(Wife) MP-38-008-001-002/123 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CANARA BANK Ukwa CNRB0017713 1738008001WL025348 Credited 26/06/2019   कुल हाजिरी 73 73 73 69 68 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4752 प्रदाय राशि अनुसूचित जनजाति 54912 प्रदाय राशि अन्य 14256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73920 प्रति मजदुर औसत 998.9189

कुल मानव दिवस : 420