मस्टर रोल संख्या : 1410	तारीख से : 29/05/2017    तारीख को : 03/06/2017	: lil1016    स्वीकृति दिनॉंक : 30/01/2017
कार्य-संहित : 1738008001/IF/9993728156	कार्य का नाम : sevakram subelal/medbadhan (1738008001/IF/9993728156)

Measurement Book Detail

MB NO.  1934        Page NO.  15

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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 सुबेलाल MP-38-008-001-002/168 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL018954 Credited 17/06/2017   2 रमेश (Son) MP-38-008-001-002/241 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL018954 Credited 17/06/2017   3 savabai(Self) MP-38-008-001-002/310 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL018954 Credited 17/06/2017   4 roshan(Self) MP-38-008-001-002/341 ST लिलामेटा P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   5 दिवला MP-38-008-001-002/52 ST लिलामेटा P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   6 जानकी(Mother) MP-38-008-001-002/241 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   7 surajlal(Self) MP-38-008-001-001/14 ST खमरिया P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   8 silabati(Daughter) MP-38-008-001-001/20 ST खमरिया P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL018954 Credited 17/06/2017   9 sahetarsingh(Husband) MP-38-008-001-001/23 ST खमरिया P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   10 mehetarsingh(Self) MP-38-008-001-001/24 ST खमरिया P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL018954 Credited 17/06/2017   11 rekhlal(Husband) MP-38-008-001-001/26 OTHER खमरिया P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   12 champabai(Wife) MP-38-008-001-001/6 ST खमरिया P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL018954 Credited 17/06/2017   13 उर्मिला MP-38-008-001-002/112 SC लिलामेटा P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL018954 Credited 17/06/2017   14 कन्‍हैयालाल (Self) MP-38-008-001-002/133 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL018954 Credited 17/06/2017   15 बेलाबाई MP-38-008-001-002/152 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   16 रानोबाई MP-38-008-001-002/168 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   17 hemendr(Self) MP-38-008-001-002/168-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   18 surmeela(Wife) MP-38-008-001-002/168-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL018954 Credited 17/06/2017   19 Basantibai(Wife) MP-38-008-001-002/71 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   20 रामकली MP-38-008-001-002/251 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL018954 Credited 17/06/2017   21 madanlal(Husband) MP-38-008-001-001/27 ST खमरिया P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   22 sheetabai(Wife) MP-38-008-001-001/9 ST खमरिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   23 shobharam(Self) MP-38-008-001-001/6 ST खमरिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   24 umansing(Husband) MP-38-008-001-001/13 ST खमरिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   25 fhaghulal(Husband) MP-38-008-001-001/5 ST खमरिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   26 Sawan singh MP-38-008-001-001/4 ST खमरिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   27 ganesh sing(Self) MP-38-008-001-001/4-A ST खमरिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   28 धारासिंह MP-38-008-001-002/251 ST लिलामेटा P P P A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   29 syamlal(Self) MP-38-008-001-001/2-A ST खमरिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL018954 Credited 17/06/2017   30 syamkalibai(Wife) MP-38-008-001-001/13 ST खमरिया P P P P P P 6 172 1032 0 0 1032 CANARA BANK Ukwa CNRB0017713 1738008001WL018954 Credited 17/06/2017   कुल हाजिरी 30 29 29 28 26 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 688 प्रदाय राशि अनुसूचित जनजाति 26832 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28552 प्रति मजदुर औसत 951.7333

कुल मानव दिवस : 166