मस्टर रोल संख्या : 5186	तारीख से : 03/08/2017    तारीख को : 09/08/2017	: 26....D    स्वीकृति दिनॉंक : 20/06/2017
कार्य-संहित : 1738001060/RC/22012034343744	कार्य का नाम : MADHORAO KE GHAR SE RAVINDRA KE GHAR TAK CC ROAD NIRMAN KARYA (1738001060/RC/22012034343744)

Measurement Book Detail

MB NO.  205        Page NO.  3

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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 अन्‍नुश्‍या(Daughter-in-Law) MP-38-001-060-001/188 OTHER देवरी P A A A A A A 1 172 172 0 0 172       1738001060WL041583 Credited 13/08/2017   2 BARU BAI(Self) MP-38-001-060-001/184 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL041583 Credited 13/08/2017   3 जैतन MP-38-001-060-001/211 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL041583 Credited 13/08/2017   4 गीताबाई MP-38-001-060-001/337 OTHER देवरी P P A A A A A 2 172 344 0 0 344 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL041583 Credited 13/08/2017   5 DHUPSINH(Father) MP-38-001-060-001/71 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL041583 Credited 13/08/2017   6 बूधराम (Self) MP-38-001-060-001/250 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   7 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   8 रामकला MP-38-001-060-001/239 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   9 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P A A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   10 गणेश MP-38-001-060-001/25 OTHER देवरी P P P P A P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   11 खेलनबाई MP-38-001-060-001/25 OTHER देवरी P P P A A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   12 तुरसन (Wife) MP-38-001-060-001/250 OTHER देवरी P P P P A A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   13 डूलन MP-38-001-060-001/190 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   14 USHA(Daughter-in-Law) MP-38-001-060-001/192 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   15 जसवन्‍ताबाई MP-38-001-060-001/20 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   16 शुकवन्‍ता MP-38-001-060-001/205 ST देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   17 हिरकन (Self) MP-38-001-060-001/102 ST देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   18 नीलनबाई MP-38-001-060-001/126 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   19 लता(Wife) MP-38-001-060-001/126-A OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   20 गुलाब MP-38-001-060-001/147 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   21 गीता MP-38-001-060-001/148 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   22 सुमनबाई MP-38-001-060-001/154 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   23 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   24 सुलोंचना MP-38-001-060-001/225 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   25 केशर्(Self) MP-38-001-060-001/295-A OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   26 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   27 राजेन्‍द्र MP-38-001-060-001/381 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   28 मीरत MP-38-001-060-001/39 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   29 विनोद (Self) MP-38-001-060-001/394 ST देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   30 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   31 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   32 सुखराम MP-38-001-060-001/4 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   33 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   34 कन्‍हैयालाल MP-38-001-060-001/59 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   35 कांनता MP-38-001-060-001/59 OTHER देवरी P P P P A A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   36 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   37 देवका बाई(Self) MP-38-001-060-001/178 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   38 मनुलाबाई MP-38-001-060-001/103 ST देवरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL041583 Credited 13/08/2017   39 संगीता(Daughter) MP-38-001-060-001/118 ST देवरी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041583 Credited 13/08/2017   40 किरन्(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL051171 Credited 12/09/2017   41 प्रवेश(Son) MP-38-001-060-001/250 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041583 Credited 13/08/2017   42 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041583 Credited 13/08/2017   43 महेश MP-38-001-060-001/188 OTHER देवरी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041583 Credited 13/08/2017   44 पुष्‍पाबाई MP-38-001-060-001/187 OTHER देवरी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041583 Credited 13/08/2017   45 अनूबाई MP-38-001-060-001/18 OTHER देवरी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041583 Credited 13/08/2017   46 ताराचन्‍द MP-38-001-060-001/21 OTHER देवरी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041583 Credited 13/08/2017   47 ईमरता(Wife) MP-38-001-060-001/302 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 TIRODI 48144901 BALAGHAT,BHOPAL HQ 1738001060WL041583   कुल हाजिरी 47 37 31 28 0 25 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4300 प्रदाय राशि अन्य 28724

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 702.6383

कुल मानव दिवस : 192