मस्टर रोल संख्या : 2024	तारीख से : 25/05/2017    तारीख को : 30/05/2017	: 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.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 भगतसिहु MP-38-001-060-001/227 ST देवरी P P P P P P 6 172 1032 0 0 1032       1738001060WL013023 Credited 03/06/2017   2 कविता(Daughter) MP-38-001-060-001/280 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL013023 Credited 03/06/2017   3 राजकुमार(Self) MP-38-001-060-001/354-A OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   4 दाजीपा (Self) MP-38-001-060-001/281 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   5 दिनेश MP-38-001-060-001/232 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   6 गुरूगिर (Self) MP-38-001-060-001/228 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   7 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   8 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   9 रूपलाल MP-38-001-060-001/235 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   10 संध्‍या (Wife) MP-38-001-060-001/228 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   11 पंड्रर(Self) MP-38-001-060-001/23 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   12 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   13 सुलोंचना MP-38-001-060-001/225 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   14 रमुला MP-38-001-060-001/227 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   15 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   16 सुनिल MP-38-001-060-001/218 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   17 रामकला MP-38-001-060-001/239 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   18 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   19 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   20 laxmi MP-38-001-060-001/285 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   21 चम्‍पालाल MP-38-001-060-001/258 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   22 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   23 समुलाबाई MP-38-001-060-001/259 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   24 उमाशंकर्(Son) MP-38-001-060-001/265-A ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   25 सुनिता(Wife) MP-38-001-060-001/354-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 06/06/2017   26 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   27 आशा MP-38-001-060-001/359 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   28 ओमकला MP-38-001-060-001/3 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   29 शशीकांत MP-38-001-060-001/305 SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   30 vinod(Self) MP-38-001-060-001/325-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   31 जितेंद्र(Self) MP-38-001-060-001/335-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 06/06/2017   32 उमाशन्कर(Self) MP-38-001-060-001/345 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   33 खेलचंद MP-38-001-060-001/361 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 06/06/2017   34 अनिता MP-38-001-060-001/361 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   35 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   36 अमीता MP-38-001-060-001/37 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   37 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   38 लखचंद (Self) MP-38-001-060-001/372 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   39 उर्मिला(Wife) MP-38-001-060-001/372 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   40 लकेश(Self) MP-38-001-060-001/377 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   41 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL013023 Credited 03/06/2017   42 कैलाश (Self) MP-38-001-060-001/247 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL013023   43 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL013023   44 अक्षय(Son) MP-38-001-060-001/239 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 06/06/2017   45 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 06/06/2017   46 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 06/06/2017   47 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL013023 Credited 03/06/2017   48 श्‍यामकला कोल्‍हे(Wife) MP-38-001-060-001/249-B OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 06/06/2017   49 महेन्‍द्र MP-38-001-060-001/335 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   50 माया MP-38-001-060-001/35 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   51 ज्योती(Wife) MP-38-001-060-001/247 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   52 गीता MP-38-001-060-001/227 ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   53 लीला MP-38-001-060-001/235 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 06/06/2017   54 कमलाबाई(Wife) MP-38-001-060-001/281 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   55 निलाबाई MP-38-001-060-001/221 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 15/06/2017   56 Hariram(Self) MP-38-001-060-001/221 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   57 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   58 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   59 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL043900 Credited 19/08/2017   60 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P A A A 3 172 516 0 0 516 CANARA BANK Sawari CNRB0017709 1738001060WL013023 Credited 03/06/2017   कुल हाजिरी 44 43 43 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 38872

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44032 प्रति मजदुर औसत 733.8666

कुल मानव दिवस : 256