मस्टर रोल संख्या : 3598	तारीख से : 21/06/2019    तारीख को : 26/06/2019	: 1060/08     स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001060/IF/22012034464411	कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 कुवरसिंह / धुपसिंह (1738001060/IF/22012034464411)

Measurement Book Detail

MB NO.  291        Page NO.  31

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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 मंजु(Daughter) MP-38-001-060-001/161 OTHER देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL028830 Credited 03/07/2019   2 संतोषी(Daughter-in-Law) MP-38-001-060-001/221 OTHER देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL028830 Credited 03/07/2019   3 रोहित(Son) MP-38-001-060-001/29 ST देवरी P P P P P P 6 176 1056 0 0 1056       1738001060WL028830 Credited 28/06/2019   4 तरूण MP-38-001-060-001/448 OTHER देवरी P P P P A A 4 176 704 0 0 704       1738001060WL028830 Credited 28/06/2019   5 कमलेश MP-38-001-060-001/448 OTHER देवरी P P P P A A 4 176 704 0 0 704       1738001060WL028830 Credited 03/07/2019   6 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   7 बाबुलाल (Self) MP-38-001-060-001/293 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   8 दुर्गाप्रसाद (Self) MP-38-001-060-001/264 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   9 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   10 नेमचंद MP-38-001-060-001/18 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   11 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   12 नंदकशिोर MP-38-001-060-001/358 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL028830 Credited 03/07/2019   13 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   14 आशा MP-38-001-060-001/359 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   15 रामू MP-38-001-060-001/364 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   16 लता MP-38-001-060-001/364 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   17 रामचन्‍द्र MP-38-001-060-001/37 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   18 अमीता MP-38-001-060-001/37 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   19 लखचंद (Self) MP-38-001-060-001/372 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   20 उर्मिला(Wife) MP-38-001-060-001/372 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   21 Syamkala MP-38-001-060-001/39-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   22 सकलसिह MP-38-001-060-001/238 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   23 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   24 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   25 छोटेन्‍द्र (Self) MP-38-001-060-001/243 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   26 कांता(Wife) MP-38-001-060-001/243 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   27 गणेश MP-38-001-060-001/25 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   28 खेलनबाई MP-38-001-060-001/25 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   29 laxmi MP-38-001-060-001/285 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   30 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   31 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   32 नीलाबाई (Wife) MP-38-001-060-001/443 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   33 महेश (Self) MP-38-001-060-001/443 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   34 उर्मिला MP-38-001-060-001/444 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   35 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   36 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   37 पुरन्‍ताबाई MP-38-001-060-001/49 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   38 जीवनलाल MP-38-001-060-001/49 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   39 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   40 Bhuran(Wife) MP-38-001-060-001/63 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   41 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   42 महेश(Self) MP-38-001-060-001/163 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   43 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   44 गुलाब MP-38-001-060-001/147 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   45 येशूला MP-38-001-060-001/156 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   46 हिरालाल MP-38-001-060-001/158 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   47 अंजनाबाई MP-38-001-060-001/158 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   48 विनोद(Son) MP-38-001-060-001/159 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   49 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   50 परमानंद MP-38-001-060-001/10 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   51 अनतगंगा(Wife) MP-38-001-060-001/10 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   52 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   53 श्रीलाल MP-38-001-060-001/103 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   54 अनिता बाई MP-38-001-060-001/103 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   55 मुलचंद(Self) MP-38-001-060-001/119 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   56 सुभद्राबाई MP-38-001-060-001/13 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   57 देबीलाल MP-38-001-060-001/132 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   58 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   59 SUNITA(Self) MP-38-001-060-001/234-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   60 सन्‍तुरा MP-38-001-060-001/192 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   61 रमुला MP-38-001-060-001/227 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   62 अनिल(Grandson) MP-38-001-060-001/222 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   63 हिरालाल MP-38-001-060-001/224 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   64 यशवन्‍त (Self) MP-38-001-060-001/197 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   65 SONI(Wife) MP-38-001-060-001/198-A ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 03/07/2019   66 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   67 लक्ष्‍मी(Wife) MP-38-001-060-001/87 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   68 हरीलाल्(Self) MP-38-001-060-001/87 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   69 टेकचन्‍द (Self) MP-38-001-060-001/88 ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   70 सुनिता(Wife) MP-38-001-060-001/403 SC देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL028830 Credited 28/06/2019   71 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL028830 Credited 28/06/2019   72 अमरहिसं MP-38-001-060-001/285 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 03/07/2019   73 कुवरसिंह MP-38-001-060-001/285 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   74 रेखाबाई MP-38-001-060-001/132 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   75 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   76 अमरसिंह MP-38-001-060-001/192 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 03/07/2019   77 लीला MP-38-001-060-001/235 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   78 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   79 पुस्‍तकला MP-38-001-060-001/429 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   80 निलाबाई MP-38-001-060-001/221 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   81 रेखा(Granddaughter) MP-38-001-060-001/188 OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 03/07/2019   82 श्‍याममसिह MP-38-001-060-001/227 ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   83 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   84 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 28/06/2019   85 प्रविण(Son) MP-38-001-060-001/84 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL028830 Credited 03/07/2019   कुल हाजिरी 85 85 85 85 82 80

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 26400 प्रदाय राशि अन्य 58784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88352 प्रति मजदुर औसत 1039.4353

कुल मानव दिवस : 502