मस्टर रोल संख्या : 1045	तारीख से : 06/05/2019    तारीख को : 17/05/2019	: 134LIL    स्वीकृति दिनॉंक : 07/02/2019
कार्य-संहित : 1738008001/IF/22012034468737	कार्य का नाम : GANNU/DULAMSINGH LAGHU TALAB KARY (1738008001/IF/22012034468737)

Measurement Book Detail

MB NO.  34        Page NO.  6

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 7 8 9 10 11 12 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 टेमीचन्‍द MP-38-008-001-002/248 OTHER लिलामेटा P P P P P P P P P A A A 9 176 1584 0 0 1584       1738008WL011464 Credited 18/05/2019   2 गन्‍नूसिंह MP-38-008-001-002/264 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL011464 Credited 18/05/2019   3 पारबता MP-38-008-001-002/264 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL011464 Credited 18/05/2019   4 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   5 सुरेश MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   6 एसूला MP-38-008-001-002/175 ST लिलामेटा P P P P P P P P P A A A 9 176 1584 0 0 1584 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   7 कस्‍तूराबाई MP-38-008-001-002/191 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   8 सुबेलाल(Self) MP-38-008-001-002/249 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   9 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   10 anju(Wife) MP-38-008-001-002/339 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   11 सुमनसिंह MP-38-008-001-002/242 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   12 तारचन्‍द् MP-38-008-001-002/248 OTHER लिलामेटा P P P P P P P P P P P A 11 176 1936 0 0 1936 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   13 anita(Daughter-in-Law) MP-38-008-001-002/153 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   14 श्‍यामबती (Wife) MP-38-008-001-002/221 ST लिलामेटा P P P P P P P P P P P A 11 176 1936 0 0 1936 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   15 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   16 मुन्‍ना MP-38-008-001-002/44 SC लिलामेटा P P P P A A A A A A A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   17 sarita(Daughter-in-Law) MP-38-008-001-002/44 SC लिलामेटा P P P P P P P A A A A A 7 176 1232 0 0 1232 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   18 धरमसिंह MP-38-008-001-002/51 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   19 धरमसिंह MP-38-008-001-002/62 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   20 इमलाबाई MP-38-008-001-002/62 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   21 कलाबाई MP-38-008-001-002/66 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   22 परमा (Son) MP-38-008-001-002/68 SC लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   23 जानकीबाई MP-38-008-001-002/76 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   24 रामप्रसाद़ (Self) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 18/05/2019   25 Emla(Daughter-in-Law) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 22/05/2019   26 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   27 अनिता MP-38-008-001-002/51 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 18/05/2019   28 पुशवन्ति MP-38-008-001-002/42 ST लिलामेटा P P P P P P P P P A A A 9 176 1584 0 0 1584 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   29 sivprasad(Self) MP-38-008-001-002/338-A ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   30 ashok(Self) MP-38-008-001-002/379 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   31 श्‍यामलाल MP-38-008-001-002/222 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   32 रोहित MP-38-008-001-002/164 ST लिलामेटा P P P P P P X X X X X X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 18/05/2019   33 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा X P P A A A A A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   34 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 18/05/2019   35 देवसिह(Self) MP-38-008-001-002/194 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   36 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   37 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   38 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   39 सुनिता MP-38-008-001-002/220 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 18/05/2019   40 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 22/05/2019   41 लीक्‍खन MP-38-008-001-002/137 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 22/05/2019   42 मंगरोबाई MP-38-008-001-002/137 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 18/05/2019   43 अनुपसिंह MP-38-008-001-002/153 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   44 sanjay(Son) MP-38-008-001-002/153 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL011464 Credited 18/05/2019   45 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL011464 Credited 18/05/2019   46 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL011464 Credited 18/05/2019   47 अर्जुन MP-38-008-001-002/125 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL011464 Credited 18/05/2019   48 Poonam(Wife) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL011464 Credited 22/05/2019   49 ranjit(Son) MP-38-008-001-002/44 SC लिलामेटा P P P P A A A A A A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011464 Credited 22/05/2019   50 महाप्रसाद (Brother) MP-38-008-001-002/92 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL011464 Credited 22/05/2019   51 देवीलाल (Self) MP-38-008-001-002/124 OTHER लिलामेटा X P P P P P P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL011464 Credited 18/05/2019   52 दशरी MP-38-008-001-002/195 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CANARA BANK Ukwa CNRB0017713 1738008WL011464 Credited 22/05/2019   53 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CANARA BANK Ukwa CNRB0017713 1738008WL011464 Credited 18/05/2019   54 इन्‍द्रोबाई MP-38-008-001-002/222 ST लिलामेटा P P P P P P P P P P P P 12 176 2112 0 0 2112 CANARA BANK Ukwa CNRB0017713 1738008WL011464 Credited 22/05/2019   55 krasnabai(Wife) MP-38-008-001-002/248 OTHER लिलामेटा P P P P P P P P P P P A 11 176 1936 0 0 1936 CANARA BANK Ukwa CNRB0017713 1738008WL011464 Credited 18/05/2019   कुल हाजिरी 53 55 55 54 52 52 51 50 50 47 47 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4752 प्रदाय राशि अनुसूचित जनजाति 78320 प्रदाय राशि अन्य 24112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107184 प्रति मजदुर औसत 1948.8

कुल मानव दिवस : 609