मस्टर रोल संख्या : 348	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: gp-32 kaweli,    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738008036/IF/22012034350793	कार्य का नाम : MED BANDHAN - gore lal / pitam (1738008036/IF/22012034350793)

Measurement Book Detail

MB NO.  303        Page NO.  10

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Mustroll Detail

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 सुनीता MP-38-008-036-005/172 OTHER लत्ता (माल .) P A A A A A A 1 176 176 0 0 176       1738008036WL003916 Credited 24/04/2019   2 हरकंदा MP-38-008-036-005/233 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056       1738008036WL003916 Credited 24/04/2019   3 पारबत्‍ती बाई(Self) MP-38-008-036-005/104-A ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bharweli BKID0MG1304 1738008036WL003916 Credited 24/04/2019   4 भावना बाई(Wife) MP-38-008-036-005/117 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL003916 Credited 24/04/2019   5 रमेश (Brother) MP-38-008-036-005/237 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL003916 Credited 24/04/2019   6 तुलसीराम MP-38-008-036-005/238 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL003916 Credited 24/04/2019   7 केशर(Wife) MP-38-008-036-005/172 OTHER लत्ता (माल .) P A A A A A A 1 176 176 0 0 176 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL003916 Credited 24/04/2019   8 टेकचन्‍द(Self) MP-38-008-036-005/243 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL003916 Credited 24/04/2019   9 सुनीता MP-38-008-036-005/232 ST लत्ता (माल .) P P A A A P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   10 बहादर(Husband) MP-38-008-036-005/123 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   11 रोवन MP-38-008-036-001/120 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   12 रेखलाल MP-38-008-036-004/224 ST बोदालबेहारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   13 भागवन्‍ती बाई(Mother) MP-38-008-036-005/100 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   14 श्‍यामलाल(Self) MP-38-008-036-005/120 OTHER लत्ता (माल .) P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   15 दि‍लीप(Self) MP-38-008-036-005/122 OTHER लत्ता (माल .) P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   16 यशुला MP-38-008-036-001/120 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   17 थानसि‍ह(Son) MP-38-008-036-005/116 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   18 गोरेलाल(Father) MP-38-008-036-005/234 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   19 दिनेश(Self) MP-38-008-036-005/139-A ST लत्ता (माल .) P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   20 ब्रजलाल MP-38-008-036-005/248 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   21 साविञी बाई(Self) MP-38-008-036-005/240 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   22 श्‍यामकुवर(Wife) MP-38-008-036-005/241 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   23 दिपक(Son) MP-38-008-036-005/67 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   24 शंकर(Self) MP-38-008-036-005/208 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   25 समेश(Self) MP-38-008-036-005/235 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   26 रामकली (Self) MP-38-008-036-005/123 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UNVARSAD CBIN0280468 1738008036WL003916 Credited 24/04/2019   27 गोर्वधन MP-38-008-036-005/101-A ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   28 हेमराज(Self) MP-38-008-036-005/106 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   29 लक्ष्‍मण (Self) MP-38-008-036-005/102 ST लत्ता (माल .) P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   30 लक्ष्‍मीबाई(Wife) MP-38-008-036-005/102 ST लत्ता (माल .) P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   31 मंगलनबाई (Wife) MP-38-008-036-005/118 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   32 अमि‍लाल(Self) MP-38-008-036-005/118 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   33 क्रष्‍णाबाई(Wife) MP-38-008-036-005/239 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   34 भुनेश्‍वर MP-38-008-036-005/232 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   35 बबीता MP-38-008-036-005/147 OTHER लत्ता (माल .) P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008036WL003916 Credited 24/04/2019   36 कुवरनाथ MP-38-008-036-005/236 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   37 मोहन(Self) MP-38-008-036-005/139 OTHER लत्ता (माल .) P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   38 राधीका(Wife) MP-38-008-036-005/248-C ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   39 पारवती(Wife) MP-38-008-036-005/248-A ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   40 मिता(Wife) MP-38-008-036-005/127 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   41 अनिता(Wife) MP-38-008-036-005/139-A ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL003916 Credited 24/04/2019   42 चि‍न्‍दूलाल(Self) MP-38-008-036-005/241 ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL003916 Credited 24/04/2019   43 जानकी MP-38-008-036-005/101-A ST लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   44 सावन(Self) MP-38-008-036-005/127 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   45 दशवन्‍ती(Wife) MP-38-008-036-005/139 OTHER लत्ता (माल .) P P P P P A A 5 176 880 0 0 880 CANARA BANK BHARVELI CNRB0017710 1738008036WL003916 Credited 24/04/2019   कुल हाजिरी 45 43 40 39 38 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20064 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 938.6667

कुल मानव दिवस : 240