मस्टर रोल संख्या : 18332	तारीख से : 09/03/2019    तारीख को : 15/03/2019	: 37DE    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1738005017/IF/22012034468190	कार्य का नाम : MEDHBANDHAN WORK PRAMILA/MANIKRAM (1738005017/IF/22012034468190)

Measurement Book Detail

MB NO.  02        Page NO.  2

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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 manorma(Self) MP-38-005-017-001/320 SC देवरी A A A A A A A 0 0 0 0 0 0       1738005017WL138145   2 BARAN MP-38-005-017-001/409 OTHER देवरी A P P P P P P 6 150 900 0 0 900       1738005017WL138145 Credited 19/03/2019   3 लाखन (Self) MP-38-005-017-001/43 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   4 रमा (Wife) MP-38-005-017-001/43 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   5 आशा(Wife) MP-38-005-017-001/48 SC देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   6 nirmala(Sister) MP-38-005-017-001/50-A OTHER देवरी A A P P P P A 4 150 600 0 0 600 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   7 नाननबाई MP-38-005-017-001/54 OTHER देवरी A A P P P P P 5 150 750 0 0 750 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   8 भरतलाल MP-38-005-017-001/54 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   9 उर्मिला MP-38-005-017-001/56 OTHER देवरी A A P P P P P 5 150 750 0 0 750 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   10 ANITA(Self) MP-38-005-017-001/6 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   11 धनलाल MP-38-005-017-001/60 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   12 पुस्तकला(Self) MP-38-005-017-001/61 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   13 जयन(Self) MP-38-005-017-001/66 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   14 ब्रहम्‍पुत्र (Husband) MP-38-005-017-001/66 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   15 मीरा MP-38-005-017-001/67 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   16 अभय MP-38-005-017-001/69 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   17 dameshweri(Daughter-in-Law) MP-38-005-017-001/70 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   18 जीरन MP-38-005-017-001/71 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   19 झुना (Wife) MP-38-005-017-001/72 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   20 premlata(Self) MP-38-005-017-001/34 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   21 pramila date(Self) MP-38-005-017-001/35 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   22 दशाराम MP-38-005-017-001/358 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   23 ईमलाबाई MP-38-005-017-001/358 OTHER देवरी A A A P P P P 4 150 600 0 0 600 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   24 तीजन MP-38-005-017-001/359 OTHER देवरी A A P P P P P 5 150 750 0 0 750 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   25 धनवंता MP-38-005-017-001/360 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   26 SUNDERLAL(Self) MP-38-005-017-001/366 OTHER देवरी A A P P P P P 5 150 750 0 0 750 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   27 surman(Wife) MP-38-005-017-001/366 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   28 कृण्षअ\(Wife) MP-38-005-017-001/378 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   29 मोतीराम MP-38-005-017-001/381 ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   30 DURGAPRASHAD(Brother) MP-38-005-017-001/141 OTHER देवरी A P P P P P A 5 150 750 0 0 750 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   31 sarita thakre(Wife) MP-38-005-017-001/218 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   32 shyamkishor(Self) MP-38-005-017-001/218 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   33 sandip bagre(Self) MP-38-005-017-001/241 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   34 दुर्योधन (Self) MP-38-005-017-001/287 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   35 झिंगरू MP-38-005-017-001/289 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   36 dilip[(Self) MP-38-005-017-001/295 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   37 geeta vahne(Self) MP-38-005-017-001/300 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   38 मनोरमा MP-38-005-017-001/317 SC देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   39 urmila balavee(Self) MP-38-005-017-001/32 ST देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   40 चन्‍द्रकला MP-38-005-017-001/76 OTHER देवरी A A A P P P P 4 150 600 0 0 600 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   41 सोमू MP-38-005-017-001/76 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   42 ramkishor(Self) MP-38-005-017-001/78 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   43 सुबेलाल MP-38-005-017-001/79 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   44 झुनाबाई MP-38-005-017-001/79 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   45 TRIPATI(Self) MP-38-005-017-001/8 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   46 सुनिता MP-38-005-017-001/84 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   47 उर्मिला(Self) MP-38-005-017-001/93 OTHER देवरी A A P A P P P 4 150 600 0 0 600 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   48 कौशल(Wife) MP-38-005-017-001/94 OTHER देवरी A P P P P P P 6 150 900 0 0 900 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145 Credited 19/03/2019   49 तूलसीबाई (Self) MP-38-005-017-001/94 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   50 सरोज MP-38-005-017-001/96 SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL138145   51 MADHURI(Daughter-in-Law) MP-38-005-017-001/83 SC देवरी A P P P P P P 6 150 900 0 0 900 UCO BANK BALAGHAT UCBA0002988 1738005017WL138145 Credited 19/03/2019   52 चैतराम (Self) MP-38-005-017-001/72 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005017WL138145   53 तरूणा MP-38-005-017-001/75 SC देवरी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA Balaghat BARB0BALBHO 1738005017WL138145 Credited 19/03/2019   कुल हाजिरी 0 23 29 30 31 31 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3600 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 21450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25950 प्रति मजदुर औसत 489.6227

कुल मानव दिवस : 173