मस्टर रोल संख्या : 11185	तारीख से : 04/12/2018    तारीख को : 07/12/2018	: 1060/890    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738001060/WC/22012034324717	कार्य का नाम : DEORI PANDARI TALAB JIRNODWAR KARY (1738001060/WC/22012034324717)

Measurement Book Detail

MB NO.  68        Page NO.  25

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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-38-001-060-001/130 OTHER देवरी P P A A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   2 गीताबाई MP-38-001-060-001/337 OTHER देवरी P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL098465 Credited 10/12/2018   3 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P A A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   4 अनिल MP-38-001-060-001/403 SC देवरी P P P P 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   5 तरासन(Wife) MP-38-001-060-001/212 OTHER देवरी P P A A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   6 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   7 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P A A A 1 174 174 0 0 174 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   8 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   9 रूपलाल MP-38-001-060-001/235 OTHER देवरी P P A A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   10 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   11 गीता MP-38-001-060-001/148 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   12 धुरनबाई MP-38-001-060-001/149 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   13 डूलन MP-38-001-060-001/190 OTHER देवरी P P P P 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   14 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   15 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P P A A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   16 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी P P P P 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   17 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   18 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   19 आशा MP-38-001-060-001/359 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   20 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   21 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   22 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P P A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL098465 Credited 10/12/2018   23 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL098465 Credited 10/12/2018   24 संगीता(Daughter) MP-38-001-060-001/118 ST देवरी P P A A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   25 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   26 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL098465 Credited 10/12/2018   27 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P A A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   28 SIMA(Granddaughter) MP-38-001-060-001/221 OTHER देवरी P P P A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   29 लीला MP-38-001-060-001/235 OTHER देवरी P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   30 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P A A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   31 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   32 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   33 पुष्‍पाबाई MP-38-001-060-001/187 OTHER देवरी P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   34 ताराचन्‍द MP-38-001-060-001/21 OTHER देवरी P P A A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   35 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   36 पंकज(Son) MP-38-001-060-001/151 OTHER देवरी P P P A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL098465 Credited 10/12/2018   कुल हाजिरी 36 35 26 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 696 प्रदाय राशि अनुसूचित जनजाति 696 प्रदाय राशि अन्य 17400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18792 प्रति मजदुर औसत 522

कुल मानव दिवस : 108