मस्टर रोल संख्या : 10377	तारीख से : 01/03/2019    तारीख को : 03/03/2019	: Majgaon135    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738008019/IF/22012034456197	कार्य का नाम : Premlal/Chandulal Ke Khet me Laghu Talab Nirman Karya (1738008019/IF/22012034456197)

Measurement Book Detail

MB NO.  7396        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 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 SAGITA(Daughter-in-Law) MP-38-008-019-004/399 OTHER मजगांव (म ) P P P 3 174 522 0 0 522       1738008019WL130361 Credited 07/03/2019   2 Priti(Daughter) MP-38-008-019-004/430 SC मजगांव (म ) P P P 3 174 522 0 0 522       1738008019WL130361 Credited 07/03/2019   3 हरिचन्‍द MP-38-008-019-004/431 OTHER मजगांव (म ) P P P 3 174 522 0 0 522       1738008019WL130361 Credited 07/03/2019   4 RANU(Daughter-in-Law) MP-38-008-019-004/431 OTHER मजगांव (म ) P P P 3 174 522 0 0 522       1738008019WL130361 Credited 07/03/2019   5 Yashpal(Son) MP-38-008-019-004/506 OTHER मजगांव (म ) P P P 3 174 522 0 0 522       1738008019WL130361 Credited 07/03/2019   6 Mamta MP-38-008-019-004/506 OTHER मजगांव (म ) P P P 3 174 522 0 0 522       1738008019WL130361 Credited 07/03/2019   7 दुलीचन्‍द MP-38-008-019-004/485 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL130361 Credited 07/03/2019   8 PYARI BAI(Wife) MP-38-008-019-004/458 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL130361 Credited 07/03/2019   9 गीता MP-38-008-019-004/477 SC मजगांव (म ) P P P 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL130361 Credited 07/03/2019   10 सतूला MP-38-008-019-004/517 OTHER मजगांव (म ) P A A 1 174 174 0 0 174 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL130361 Credited 07/03/2019   11 सुखदेव MP-38-008-019-005/761 SC सांडा P P P 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL130361 Credited 07/03/2019   12 शिवराम MP-38-008-019-004/450 OTHER मजगांव (म ) P P A 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL130361 Credited 07/03/2019   13 अंतलाल MP-38-008-019-004/457 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL130361 Credited 07/03/2019   14 REKHA BAI(Wife) MP-38-008-019-004/456 ST मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   15 Kiran choudhari(Self) MP-38-008-019-004/432-A OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   16 लताबाई MP-38-008-019-004/421 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL144860 Credited 30/05/2019   17 टीकाराम MP-38-008-019-004/414 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   18 रामकली MP-38-008-019-004/525 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   19 संतोष(Self) MP-38-008-019-004/555 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   20 हरीता MP-38-008-019-004/588 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   21 दिनेश MP-38-008-019-004/483 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   22 सन्‍तोष MP-38-008-019-004/508 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   23 अमरलाल MP-38-008-019-004/516 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   24 दशरथ MP-38-008-019-004/495 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   25 JIVANLAL(Self) MP-38-008-019-004/498 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   26 कान्‍ताबाई MP-38-008-019-004/483 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   27 NARAYAN(Self) MP-38-008-019-004/472 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   28 कस्‍तुराबाई MP-38-008-019-005/761 SC सांडा P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   29 महिपाल(Self) MP-38-008-019-004/591 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   30 हेमराज MP-38-008-019-004/603 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   31 रेवतीबाई MP-38-008-019-004/581 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   32 दिलीप MP-38-008-019-001/166 ST तिरेगांव P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   33 तिरथसिह MP-38-008-019-004/421 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   34 सोमताबाई MP-38-008-019-004/431 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   35 सरलाबाई MP-38-008-019-004/423 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   36 यशुला MP-38-008-019-004/450 OTHER मजगांव (म ) P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   37 महिपाल MP-38-008-019-004/453 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   38 रामकीशोर MP-38-008-019-004/454 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   39 यशोदाबाई MP-38-008-019-004/424 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   40 घनेश्‍वरी MP-38-008-019-004/447 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL130361 Credited 07/03/2019   41 हेमराज(Self) MP-38-008-019-004/390 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL130361 Credited 07/03/2019   42 MANISHA(Daughter-in-Law) MP-38-008-019-004/458 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   43 सरीता MP-38-008-019-004/516 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008019WL130361 Credited 07/03/2019   44 गायत्रीबाई (Wife) MP-38-008-019-004/433 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   45 लोकेश MP-38-008-019-004/578 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   46 DILIP(Self) MP-38-008-019-004/456 ST मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL130361 Credited 07/03/2019   47 ओंमकार MP-38-008-019-004/423 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   48 खेमेंद्र(Son) MP-38-008-019-004/454 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PHAPHADIH SBIN0001640 1738008019WL130361 Credited 07/03/2019   49 रामकली MP-38-008-019-003/308 ST धानुटोला P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   50 BALCHAND(Self) MP-38-008-019-004/458 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   51 दीपसिह MP-38-008-019-001/162 ST तिरेगांव P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   52 सुरमन MP-38-008-019-004/454 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL130361 Credited 07/03/2019   53 उर्मिला MP-38-008-019-004/564 OTHER मजगांव (म ) P A A 1 174 174 0 0 174 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   54 नेमीचंद MP-38-008-019-004/411 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   55 अशोक MP-38-008-019-004/419 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL130361 Credited 07/03/2019   56 खुशीराम MP-38-008-019-004/378 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   57 Jaivanti bai(Wife) MP-38-008-019-004/589 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   58 सुनीता (Self) MP-38-008-019-004/484 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   59 HOMA BAI(Wife) MP-38-008-019-004/498 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   60 टेकराम MP-38-008-019-004/506 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   61 क्रष्‍णाबाई MP-38-008-019-004/455 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   62 RAHUL BAI(Wife) MP-38-008-019-004/464 SC मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   63 प्रमोद MP-38-008-019-004/424 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   64 इन्‍दू बाई(Wife) MP-38-008-019-004/390 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   65 गीता MP-38-008-019-004/568 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   66 संतलाल MP-38-008-019-004/568 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   67 सुनिता MP-38-008-019-004/411 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   68 ENDRAKAL(Wife) MP-38-008-019-004/457 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   69 लक्ष्‍मी(Wife) MP-38-008-019-004/432 OTHER मजगांव (म ) P P P 3 174 522 0 0 522 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL130361 Credited 07/03/2019   कुल हाजिरी 69 67 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 2610 प्रदाय राशि अन्य 29754

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34974 प्रति मजदुर औसत 506.8696

कुल मानव दिवस : 201