मस्टर रोल संख्या : 5190	तारीख से : 03/08/2017    तारीख को : 09/08/2017	: 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.  23

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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 जियालाल MP-38-001-060-001/32 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738001060WL041585 Credited 20/12/2017   2 मुलचंद MP-38-001-060-001/144 OTHER देवरी P P P P A A A 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL041585 Credited 13/08/2017   3 सूरतीलाल (Self) MP-38-001-060-001/151 OTHER देवरी P P A A A A A 2 172 344 0 0 344 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL041585 Credited 13/08/2017   4 जसनबाई MP-38-001-060-001/198 ST देवरी P P P P A P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL041585 Credited 13/08/2017   5 SUKHCHAND(Self) MP-38-001-060-001/136-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 1738001060WL041585 Credited 13/08/2017   6 सुरमन (Self) MP-38-001-060-001/245 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   7 राजेन्‍द्र MP-38-001-060-001/84 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   8 अशोक MP-38-001-060-001/75 OTHER देवरी P P P P A A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   9 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   10 कमलेश(Son) MP-38-001-060-001/79 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   11 चम्‍पालाल MP-38-001-060-001/258 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   12 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   13 मिराबाई(Wife) MP-38-001-060-001/29 ST देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   14 गोधनलाल (Self) MP-38-001-060-001/29 ST देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   15 अनिता बाई MP-38-001-060-001/103 ST देवरी P P P A A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   16 भुरेलाल MP-38-001-060-001/226 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   17 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   18 प्रेमबती MP-38-001-060-001/442 ST देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   19 नीलाबाई (Wife) MP-38-001-060-001/443 ST देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL049463 Credited 07/09/2017   20 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   21 पुरन्‍ताबाई MP-38-001-060-001/49 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585   22 भागचन्द्(Father) MP-38-001-060-001/68-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 1738001060WL041585 Credited 13/08/2017   23 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P X X X X X 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   24 बलराम (Self) MP-38-001-060-001/74 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   25 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585   26 यशोदा MP-38-001-060-001/144 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585   27 SONI(Wife) MP-38-001-060-001/198-A ST देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   28 अनिल(Grandson) MP-38-001-060-001/222 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   29 येशूला MP-38-001-060-001/156 OTHER देवरी P P P A A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   30 अंजनाबाई MP-38-001-060-001/158 OTHER देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   31 Yogesh(Son) MP-38-001-060-001/162 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   32 महेश(Self) MP-38-001-060-001/163 ST देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   33 ओमप्रकश(Self) MP-38-001-060-001/175 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   34 शैलेन्‍द्र MP-38-001-060-001/186 OTHER देवरी P A A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   35 शीला (Wife) MP-38-001-060-001/197 ST देवरी P P A A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL041585 Credited 13/08/2017   36 रमेश MP-38-001-060-001/32 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041585 Credited 13/08/2017   37 VEENA(Wife) MP-38-001-060-001/136-A OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041585 Credited 13/08/2017   38 तारन MP-38-001-060-001/152 OTHER देवरी P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041585 Credited 13/08/2017   39 कमलाबाई (Wife) MP-38-001-060-001/151 OTHER देवरी P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041585 Credited 13/08/2017   40 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041585   41 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL041585 Credited 13/08/2017   42 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL113587 Credited 06/11/2018   43 प्रेमशीला MP-38-001-060-001/78 OTHER देवरी P P P P A P P 6 172 1032 0 0 1032 TIRODI 48144901 BALAGHAT,BHOPAL HQ 1738001060WL041585   कुल हाजिरी 40 31 17 14 0 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3956 प्रदाय राशि अन्य 17716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 504

कुल मानव दिवस : 126