मस्टर रोल संख्या : 3553	तारीख से : 20/07/2019    तारीख को : 25/07/2019	: 047/08GP    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1738005047/RC/22012034396182	कार्य का नाम : CC RODE NALI RAMESH LILHARE KE GHAR SE SHIVCHARAN KE GHAR THAK (1738005047/RC/22012034396182)

Measurement Book Detail

MB NO.  10        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 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 deelip(Self) MP-38-005-047-001/340-B OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056       1738005047WL034826 Credited 17/08/2019   2 RAMKALI(Sister) MP-38-005-047-001/366 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 20/08/2019   3 हिरनबाई MP-38-005-047-001/336 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 20/08/2019   4 फुलवंतीबाई(Mother) MP-38-005-047-001/337 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 20/08/2019   5 तेजलाल (Self) MP-38-005-047-001/340 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 17/08/2019   6 SINDHU(Wife) MP-38-005-047-001/340 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 17/08/2019   7 PRADIP(Self) MP-38-005-047-001/384-B OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 20/08/2019   8 रीताबाई(Wife) MP-38-005-047-001/449 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 20/08/2019   9 लक्ष्‍मी MP-38-005-047-001/121 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 20/08/2019   10 संतोष MP-38-005-047-001/326 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738005047WL034826 Credited 17/08/2019   11 Bhageshavari(Wife) MP-38-005-047-001/160 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL034826 Credited 17/08/2019   12 टोपलाल MP-38-005-047-001/309 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL034826 Credited 20/08/2019   13 सावलीबाई MP-38-005-047-001/246 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL034826 Credited 17/08/2019   14 Gadhesh(Self) MP-38-005-047-001/332 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL034826 Credited 17/08/2019   15 shushila bai(Wife) MP-38-005-047-001/332 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL034826 Credited 17/08/2019   16 अनिता(Wife) MP-38-005-047-001/111 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738005047WL034826 Credited 17/08/2019   17 Bhumeshwari MP-38-005-047-001/142 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL034826 Credited 20/08/2019   18 सातनबाइ MP-38-005-047-001/316 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL034826 Credited 20/08/2019   19 chotelal(Self) MP-38-005-047-001/239 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Balaghat BKID0MG1301 1738005047WL034826 Credited 20/08/2019   20 रत्‍ना MP-38-005-047-001/91 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005047WL034826 Credited 20/08/2019   21 kiran(Wife) MP-38-005-047-001/380-A OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005047WL034826 Credited 19/08/2019   22 KHEMLATA(Daughter-in-Law) MP-38-005-047-001/62 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005047WL034826 Credited 19/08/2019   23 AMARVANTI(Wife) MP-38-005-047-001/215-A OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 UCO BANK BALAGHAT UCBA0002988 1738005047WL034826 Credited 19/08/2019   24 पंचमलाल (Self) MP-38-005-047-001/64 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 17/08/2019   25 ravindre devare(Son) MP-38-005-047-001/19 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL034826 Credited 20/08/2019   26 ganga(Wife) MP-38-005-047-001/132-A SC गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL034826 Credited 17/08/2019   27 DURGABAI(Wife) MP-38-005-047-001/487-B OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL034826 Credited 20/08/2019   28 PRADEEP(Son) MP-38-005-047-001/62 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL034826 Credited 17/08/2019   29 CHANDRKALA(Wife) MP-38-005-047-001/264 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005047WL034826 Credited 17/08/2019   30 VINITA UAPVANSHI(Wife) MP-38-005-047-001/309 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 20/08/2019   31 RANJITA UPWANSHI(Wife) MP-38-005-047-001/100-B OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 20/08/2019   32 शिवप्रसाद MP-38-005-047-001/31 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 20/08/2019   33 राधिकाबाई MP-38-005-047-001/467 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 20/08/2019   34 नरबद MP-38-005-047-001/482 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 20/08/2019   35 SANOJ(Son) MP-38-005-047-001/340 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 17/08/2019   36 jageshvar(Grandson) MP-38-005-047-001/334 ST गोंगलई P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738005047WL034826 Credited 17/08/2019   37 बसतीबाई MP-38-005-047-001/318 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 20/08/2019   38 कविता MP-38-005-047-001/482 OTHER गोंगलई P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005047WL034826 Credited 20/08/2019   कुल हाजिरी 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 38016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 1056

कुल मानव दिवस : 228