मस्टर रोल संख्या : 12144	तारीख से : 11/02/2018    तारीख को : 16/02/2018	: 231B    स्वीकृति दिनॉंक : 23/01/2018
कार्य-संहित : 1738001039/FR/22012034319515	कार्य का नाम : MINAKXI TALAB ( SUKHARAM / DASARAM BICHHWA ) (1738001039/FR/22012034319515)

Measurement Book Detail

MB NO.  92        Page NO.  40

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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 फत्‍तूलाल (Self) MP-38-001-039-001/162 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057   2 संजेश्‍वर (Son) MP-38-001-039-001/71 OTHER बिछवा P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057 Credited 19/02/2018   3 जैचंद(Self) MP-38-001-039-001/72 OTHER बिछवा P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057 Credited 19/02/2018   4 उलासनबाई(Self) MP-38-001-039-001/86 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057   5 शिवचरण(Self) MP-38-001-039-001/59 OTHER बिछवा P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tirodi CBIN0R20002 1738001WL098057 Credited 19/02/2018   6 गेंदलाल(Self) MP-38-001-039-001/69 OTHER बिछवा P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057 Credited 19/02/2018   7 fulchand(Self) MP-38-001-039-001/80 OTHER बिछवा P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057 Credited 19/02/2018   8 लक्षमीबाई(Wife) MP-38-001-039-001/213 SC बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057   9 उषाबाई(Wife) MP-38-001-039-001/55 OTHER बिछवा P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057 Credited 19/02/2018   10 सुखराम (Self) MP-38-001-039-001/177 OTHER बिछवा P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL098057 Credited 19/02/2018   11 प्रेमचंद(Self) MP-38-001-039-001/182 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001WL098057 Credited 19/02/2018   12 यादोराव(Self) MP-38-001-039-001/192 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   13 सालिकराम(Self) MP-38-001-039-001/202 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   14 योगराज(Self) MP-38-001-039-001/157 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   15 देबिप्रसाद(Self) MP-38-001-039-001/163 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   16 कंचनाबाई(Self) MP-38-001-039-001/17 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   17 शशीकला(Self) MP-38-001-039-001/16 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   18 यादोराव(Self) MP-38-001-039-001/106 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   19 गजानंद GOUTAM(Son) MP-38-001-039-001/118 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   20 रामकुमार(Self) MP-38-001-039-001/121 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   21 गिरधारी(Self) MP-38-001-039-001/136 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   22 डिबाजी(Self) MP-38-001-039-001/141 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   23 क्रष्‍णकुमार(Self) MP-38-001-039-001/50 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   24 जैपाल(Self) MP-38-001-039-001/54 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   25 भिखलाल(Self) MP-38-001-039-001/29 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   26 तिलोकचंद(Self) MP-38-001-039-001/44 SC बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   27 लखनलाल(Self) MP-38-001-039-001/47 SC बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057   28 नंदकिशोर(Self) MP-38-001-039-001/22 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   29 मनीषा (Wife) MP-38-001-039-001/36 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   30 राजाराम(Self) MP-38-001-039-001/38 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   31 निर्मला (Self) MP-38-001-039-001/81 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   32 हरिदास (Self) MP-38-001-039-001/7 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   33 जीराबाई (Self) MP-38-001-039-001/90 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   34 पांडूरंग(Self) MP-38-001-039-001/96 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   35 iamla bai(Wife) MP-38-001-039-001/89 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   36 सुरेन्‍द्र(Son) MP-38-001-039-001/9 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   37 मिताराम गौतम(Self) MP-38-001-039-001/82-A OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   38 ईमरता(Wife) MP-38-001-039-001/83 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   39 भागचंद(Son) MP-38-001-039-001/76 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   40 प्रभाबाई(Wife) MP-38-001-039-001/4 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   41 रेखचंद (Self) MP-38-001-039-001/221 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   42 सुरेखा गौतम(Wife) MP-38-001-039-001/222 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   43 मुकेश पटले(Self) MP-38-001-039-001/49-A OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   44 उर्मीलाबाई(Wife) MP-38-001-039-001/57 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   45 दमयंती बाई(Wife) MP-38-001-039-001/142 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   46 तारनबाई(Wife) MP-38-001-039-001/111 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   47 सदावंतीबाई(Wife) MP-38-001-039-001/140 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   48 ठानसिंह(Self) MP-38-001-039-001/125 SC बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   49 नंदराम (Self) MP-38-001-039-001/127 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   50 Mathura bai(Wife) MP-38-001-039-001/101-A ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   51 प्रतिभाबाई पन्द्रे(Wife) MP-38-001-039-001/101-B ST बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057   52 अनारवंतीबाई(Wife) MP-38-001-039-001/102 ST बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   53 शशीकला (Wife) MP-38-001-039-001/159 OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL098057 Credited 19/02/2018   54 किशोर पटले(Self) MP-38-001-039-001/162-A OTHER बिछवा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL098057 Credited 19/02/2018   55 dhodhulal(Self) MP-38-001-039-001/180 OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL098057   56 hemant sahre(Self) MP-38-001-039-001/9-B OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057   57 खेमराज(Self) MP-38-001-039-001/203 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   58 ंश्‍यामकलाबाई(Self) MP-38-001-039-001/223 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   59 समेश(Son) MP-38-001-039-001/41 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   60 तारनबाई(Wife) MP-38-001-039-001/147 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   61 तूफान(Son) MP-38-001-039-001/99 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   62 हिरावन्‍तीबाई(Wife) MP-38-001-039-001/205 ST बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   63 रिमनबाई(Wife) MP-38-001-039-001/193 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   64 डिलेश्वर पटले(Self) MP-38-001-039-001/176-A OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   65 माया(Wife) MP-38-001-039-001/138 ST बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   66 लिलाबाई(Wife) MP-38-001-039-001/191 ST बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   67 kamlesh(Self) MP-38-001-039-001/92-A OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   68 छमनबाई कटरे(Wife) MP-38-001-039-001/108-A OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057   69 तिलकचंद पटले(Self) MP-38-001-039-001/153-A OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057   70 सुखवन्‍ताबाई(Wife) MP-38-001-039-001/8 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   71 sanjay(Self) MP-38-001-039-001/35-C OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   72 पुनमचंद(Self) MP-38-001-039-001/170 OTHER बिछवा P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA TIRODI SBIN0013643 1738001WL098057 Credited 19/02/2018   कुल हाजिरी 63 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 344 प्रदाय राशि अनुसूचित जनजाति 2408 प्रदाय राशि अन्य 8084

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10836 प्रति मजदुर औसत 150.5

कुल मानव दिवस : 63