मस्टर रोल संख्या : 487	तारीख से : 22/04/2019    तारीख को : 27/04/2019	: 127 lil    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1738008001/IF/22012034467596	कार्य का नाम : sukchand/damaji medbadhan kary (1738008001/IF/22012034467596)

Measurement Book Detail

MB NO.  30        Page NO.  3

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 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 1738008WL004988 Credited 03/05/2019   2 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   3 mharu kusre(Self) MP-38-008-001-002/380 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   4 santura bai(Wife) MP-38-008-001-002/380 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   5 यशवंत MP-38-008-001-002/69 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   6 syamlal(Self) MP-38-008-001-002/81-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   7 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 1738008WL004988 Credited 03/05/2019   8 Asru(Self) MP-38-008-001-002/187-C ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 06/05/2019   9 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 1738008WL004988 Credited 03/05/2019   10 prembati(Wife) MP-38-008-001-002/188-A ST लिलामेटा P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   11 गोविंद MP-38-008-001-002/217 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   12 जियालाल MP-38-008-001-002/130 ST लिलामेटा P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   13 सुमनसिंह MP-38-008-001-002/242 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   14 mamti(Wife) MP-38-008-001-002/271 ST लिलामेटा P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 06/05/2019   15 rambati(Wife) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   16 सनियारो MP-38-008-001-002/186 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   17 Aasish(Grandson) MP-38-008-001-002/187 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   18 रेवन्ति MP-38-008-001-002/217 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   19 परमिला MP-38-008-001-002/227 ST लिलामेटा P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 06/05/2019   20 sangita(Wife) MP-38-008-001-002/233 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 06/05/2019   21 देवसिह(Self) MP-38-008-001-002/194 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   22 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   23 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   24 मोहन MP-38-008-001-002/213 OTHER लिलामेटा P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   25 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   26 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 06/05/2019   27 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 06/05/2019   28 रामप्रसाद़ (Self) MP-38-008-001-002/92 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL004988 Credited 03/05/2019   29 सुलकाबाई (Wife) MP-38-008-001-002/92 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL004988 Credited 03/05/2019   30 रेवन्ति MP-38-008-001-002/69 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL004988 Credited 03/05/2019   31 ashok(Self) MP-38-008-001-002/379 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL004988 Credited 03/05/2019   32 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL004988 Credited 03/05/2019   33 अर्जुन MP-38-008-001-002/125 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL004988 Credited 03/05/2019   34 महाप्रसाद (Brother) MP-38-008-001-002/92 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL004988 Credited 06/05/2019   कुल हाजिरी 34 34 34 33 30 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32032 प्रदाय राशि अन्य 1936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33968 प्रति मजदुर औसत 999.0588

कुल मानव दिवस : 193