मस्टर रोल संख्या : 15190	तारीख से : 08/12/2018    तारीख को : 14/12/2018	: 28071    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1738010028/FP/22012034361429	कार्य का नाम : KEREGAON NALA PATHOCHAR WORK MISHRILAL KE KHET SE BIRAJ ADHAME KE TAK (1738010028/FP/22012034361429)

Measurement Book Detail

MB NO.  381758        Page NO.  3

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 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 हिरालाल MP-38-010-028-001/70 ST केरेगांव P A P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL100808 Credited 15/12/2018   2 Biraj(Self) MP-38-010-028-001/336 ST केरेगांव A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   3 durga(Wife) MP-38-010-028-001/343-A OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   4 hiraman(Self) MP-38-010-028-001/346-A ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   5 उमा(Daughter-in-Law) MP-38-010-028-001/347-A OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   6 Anita MP-38-010-028-001/348 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   7 जगतराम(Self) MP-38-010-028-001/71 ST केरेगांव P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   8 बेगन MP-38-010-028-001/75 ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   9 गुणवंता MP-38-010-028-001/91 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   10 कला(Wife) MP-38-010-028-001/11 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   11 ठुमेन्‍द्र (Self) MP-38-010-028-001/11 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   12 कपूरा(Wife) MP-38-010-028-001/163 ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   13 kamadja(Self) MP-38-010-028-001/165 ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL100808 Credited 15/12/2018   14 ANITABAI(Self) MP-38-010-028-001/330 ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   15 Geeta MP-38-010-028-001/331 ST केरेगांव A A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   16 sukhchanta(Wife) MP-38-010-028-001/332 ST केरेगांव A A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   17 मनीराम(Brother) MP-38-010-028-001/333 ST केरेगांव A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   18 Shila(Wife) MP-38-010-028-001/336 ST केरेगांव A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   19 धुरपता MP-38-010-028-001/35 ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   20 Sheela MP-38-010-028-001/387 ST केरेगांव A P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   21 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   22 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   23 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   24 ईमला(Self) MP-38-010-028-001/428 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL100808 Credited 15/12/2018   25 निरमला MP-38-010-028-001/61 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   26 योगेश्‍वरी(Daughter-in-Law) MP-38-010-028-001/67 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL100808 Credited 15/12/2018   27 Manju(Wife) MP-38-010-028-001/181 OTHER केरेगांव A A P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL100808 Credited 15/12/2018   28 ि‍संधुबाई(Wife) MP-38-010-028-001/30 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL100808 Credited 15/12/2018   29 Premlata(Wife) MP-38-010-028-001/118 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL100808 Credited 15/12/2018   30 Rekha(Daughter-in-Law) MP-38-010-028-001/327 OTHER केरेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL100808 Credited 15/12/2018   31 mira MP-38-010-028-001/349-A ST केरेगांव A A A P P P A 3 174 522 0 0 522 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL100808 Credited 15/12/2018   कुल हाजिरी 23 25 28 30 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14964 प्रदाय राशि अन्य 14268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 942.9677

कुल मानव दिवस : 168