मस्टर रोल संख्या : 14050	तारीख से : 28/02/2019    तारीख को : 06/03/2019	: 1060/06    स्वीकृति दिनॉंक : 02/02/2019
कार्य-संहित : 1738001060/IF/22012034459471	कार्य का नाम : LAGHU TALAB CHHOTELAL / GOSHAN (1738001060/IF/22012034459471)

Measurement Book Detail

MB NO.  291        Page NO.  4

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 ओमकार MP-38-001-060-001/235 OTHER देवरी P P P A A A A 3 174 522 0 0 522       1738001060WL131585 Credited 11/03/2019   2 मनोज MP-38-001-060-001/44 OTHER देवरी P P P P A A A 4 174 696 0 0 696       1738001060WL131585 Credited 11/03/2019   3 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P P P A A A 4 174 696 0 0 696       1738001060WL131585 Credited 11/03/2019   4 तरूण MP-38-001-060-001/130 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   5 टिकाराम MP-38-001-060-001/67 OTHER देवरी P P P P A A A 4 174 696 0 0 696 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL131585 Credited 11/03/2019   6 युवराज(Self) MP-38-001-060-001/441 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   7 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   8 लालचंद (Self) MP-38-001-060-001/141 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   9 फूलचंद MP-38-001-060-001/142 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   10 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी P P X X X X X 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   11 सुकचंद (Self) MP-38-001-060-001/143 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   12 येशूला MP-38-001-060-001/156 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   13 सुरमत MP-38-001-060-001/176 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   14 जसवन्‍ताबाई MP-38-001-060-001/20 OTHER देवरी P P P P A A X 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   15 कान्‍तीबाई MP-38-001-060-001/204 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   16 फुलवंता MP-38-001-060-001/207 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   17 सुभद्राबाई MP-38-001-060-001/13 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   18 सावन MP-38-001-060-001/236 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   19 झेलनबाई MP-38-001-060-001/237 SC देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   20 चन्‍दन MP-38-001-060-001/239 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   21 रामकला MP-38-001-060-001/239 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   22 सुलोंचना MP-38-001-060-001/225 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   23 भुरेलाल MP-38-001-060-001/226 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   24 जमना (Self) MP-38-001-060-001/241 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   25 मुलकराज MP-38-001-060-001/259 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   26 समुलाबाई MP-38-001-060-001/259 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   27 केशर्(Self) MP-38-001-060-001/295-A OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   28 ओमकला MP-38-001-060-001/3 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   29 शशीकांत MP-38-001-060-001/305 SC देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   30 छोटुलाल(Self) MP-38-001-060-001/334 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   31 नारीकला MP-38-001-060-001/357 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   32 अनिता MP-38-001-060-001/361 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   33 रामू MP-38-001-060-001/364 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   34 लता MP-38-001-060-001/364 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   35 पदम MP-38-001-060-001/5 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   36 देवीका(Daughter-in-Law) MP-38-001-060-001/63 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   37 खेलचंद MP-38-001-060-001/64 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   38 सैवन्‍ता MP-38-001-060-001/64 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   39 ब्रजलाल MP-38-001-060-001/66 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   40 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   41 श्रीराम MP-38-001-060-001/67 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   42 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   43 सोनेलाल MP-38-001-060-001/70 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   44 राजेन्‍द्र MP-38-001-060-001/381 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   45 मीरत MP-38-001-060-001/39 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   46 Syamkala MP-38-001-060-001/39-A OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   47 ईश्‍वरी MP-38-001-060-001/392 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   48 ललीता MP-38-001-060-001/392 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   49 विनोद (Self) MP-38-001-060-001/394 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   50 तानन MP-38-001-060-001/40 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   51 छत्‍तरलाल MP-38-001-060-001/41 OTHER देवरी P P P A A A A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   52 DURGAPRASAD(Self) MP-38-001-060-001/367 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   53 रामचन्‍द्र MP-38-001-060-001/37 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   54 अमीता MP-38-001-060-001/37 OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   55 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   56 SUNITA(Self) MP-38-001-060-001/234-A OTHER देवरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   57 हौसीलाल MP-38-001-060-001/419 OTHER देवरी P P P P A A X 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   58 Indrakumar(Son) MP-38-001-060-001/1-A OTHER देवरी P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL131585 Credited 11/03/2019   59 अरुण(Son) MP-38-001-060-001/130 OTHER देवरी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL131585 Credited 11/03/2019   60 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL131585 Credited 11/03/2019   61 Shantilal(Self) MP-38-001-060-001/230 OTHER देवरी P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL131585 Credited 11/03/2019   62 ललीत(Son) MP-38-001-060-001/420 ST देवरी P A A A X X X 1 174 174 0 0 174 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   63 SIMA(Granddaughter) MP-38-001-060-001/221 OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   64 छमन (Wife) MP-38-001-060-001/334 OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   65 उर्मिला(Wife) MP-38-001-060-001/366 OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   66 बसंतीबाई MP-38-001-060-001/135 ST देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   67 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P P A A X 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   68 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   69 BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 OTHER देवरी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   70 ताराचन्‍द MP-38-001-060-001/21 OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   71 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   72 कौशल्‍या(Wife) MP-38-001-060-001/239-A OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   73 भागरता MP-38-001-060-001/381 OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   74 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   75 सुकराम MP-38-001-060-001/135 ST देवरी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   76 पंकज(Son) MP-38-001-060-001/151 OTHER देवरी P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL131585 Credited 11/03/2019   कुल हाजिरी 76 75 73 69 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1392 प्रदाय राशि अनुसूचित जनजाति 9222 प्रदाय राशि अन्य 40368

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50982 प्रति मजदुर औसत 670.8158

कुल मानव दिवस : 293