मस्टर रोल संख्या : 8627	तारीख से : 05/02/2019    तारीख को : 11/02/2019	: 02/058    स्वीकृति दिनॉंक : 14/04/2018
कार्य-संहित : 1738004058/WC/22012034388894	कार्य का नाम : lendhara talab panghat and westware nirman (1738004058/WC/22012034388894)

Measurement Book Detail

MB NO.  294        Page NO.  1

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 shavita(Wife) MP-38-004-024-001/186 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218       1738004058WL124484 Credited 12/02/2019   2 jitlal(Self) MP-38-004-058-001/249-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044       1738004058WL124484 Credited 12/02/2019   3 डाहर‍िन MP-38-004-058-001/48 OTHER दिनी P P P P P P X 6 174 1044 0 0 1044       1738004058WL124484 Credited 12/02/2019   4 vatan(Self) MP-38-004-058-001/175-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004058WL124484 Credited 12/02/2019   5 pramila(Self) MP-38-004-058-001/501-C OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Balaghat CBIN0R20002 1738004058WL124484 Credited 12/02/2019   6 jaypal(Self) MP-38-004-058-001/210-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   7 manganbai(Self) MP-38-004-058-001/64-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   8 shantabai(Wife) MP-38-004-058-001/65-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   9 र्पेमलाल MP-38-004-058-001/388 OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   10 रामदयाल MP-38-004-024-001/410 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   11 sevakram(Son) MP-38-004-024-001/27 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   12 TEKALAL(Father-in_Law) MP-38-004-024-001/118-B OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   13 सुखलाल MP-38-004-024-001/125 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL124484 Credited 12/02/2019   14 pramila(Wife) MP-38-004-024-001/128 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   15 Sivcharan(Son) MP-38-004-024-001/170 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   16 lalchand(Brother) MP-38-004-024-001/170 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   17 TULASHI BAI(Mother-in-Law) MP-38-004-024-001/118-B OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   18 टेकलाल MP-38-004-024-001/124 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   19 यादेश्‍वर MP-38-004-024-001/188 ST ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   20 कलाबाई MP-38-004-024-001/188 ST ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   21 ऐसनलाल (Self) MP-38-004-024-001/190 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   22 RITA(Wife) MP-38-004-024-001/190 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   23 सुरेन्‍द्र MP-38-004-024-001/2 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   24 ANJU(Wife) MP-38-004-024-001/2 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   25 रतिराम MP-38-004-024-001/230 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   26 कमला(Wife) MP-38-004-024-001/314 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   27 रामेश्‍वरी (Daughter-in-Law) MP-38-004-024-001/314 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   28 भिकारीलाल(Self) MP-38-004-024-001/354 ST ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   29 सुकवंता(Wife) MP-38-004-024-001/354 ST ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   30 सुखलाल(Self) MP-38-004-024-001/38 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   31 प्रेमलाल(Husband) MP-38-004-024-001/99 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   32 ताम्रसेन (Self) MP-38-004-024-001/461 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   33 kashi(Wife) MP-38-004-024-001/461 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   34 अनुसय> MP-38-004-024-001/481 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   35 sangit(Husband) MP-38-004-024-001/481 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   36 jitlal(Self) MP-38-004-058-001/347-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   37 anita(Wife) MP-38-004-058-001/347-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   38 maneek MP-38-004-058-001/97 OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL124484 Credited 12/02/2019   39 रेखाबाई MP-38-004-024-001/76 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL124484 Credited 12/02/2019   40 ईश्‍वरीलाल(Self) MP-38-004-024-001/314 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 UCO BANK BALAGHAT UCBA0002988 1738004058WL124484 Credited 12/02/2019   41 bhuwanlal(Self) MP-38-004-058-001/501-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL124484 Credited 12/02/2019   42 कोमल MP-38-004-058-001/11 OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004058WL124484 Credited 12/02/2019   43 parmeshwari(Sister) MP-38-004-058-001/175 OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   44 hamida(Self) MP-38-004-058-001/78-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   45 chhaya(Wife) MP-38-004-058-001/65-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   46 rina(Wife) MP-38-004-058-001/196-A SC दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   47 surajlal(Self) MP-38-004-030-002/112 OTHER शंडी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL124484 Credited 12/02/2019   48 kirtikumar(Self) MP-38-004-058-001/60-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   49 yashwant(Son) MP-38-004-058-001/259 OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   50 Mansharam(Self) MP-38-004-058-001/150-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   51 ASHIS(Grandson) MP-38-004-058-001/210-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   52 Shubhani(Granddaughter) MP-38-004-058-001/210-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL124484 Credited 12/02/2019   53 राजकुमार(Son) MP-38-004-030-002/100-A OTHER शंडी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL124484 Credited 12/02/2019   54 hariram(Self) MP-38-004-058-001/368-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   55 budhhobai(Self) MP-38-004-058-001/39-B ST दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   56 koutika(Self) MP-38-004-058-001/270-C OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   57 सरोज (Wife) MP-38-004-058-001/294 OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   58 imla(Self) MP-38-004-058-001/350-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   59 dilip(Self) MP-38-004-058-001/98-C ST दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   60 chainlal MP-38-004-058-001/510-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   61 krishnkumar(Self) MP-38-004-058-001/514-A ST दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   62 Dhanvanti(Wife) MP-38-004-058-001/150-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   63 kavita(Wife) MP-38-004-058-001/150-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL124484 Credited 12/02/2019   64 sunita(Wife) MP-38-004-058-001/542-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 HDFC BANK BALAGHAT HDFC0001766 1738004058WL124484 Credited 12/02/2019   65 VINOD(Husband) MP-38-004-024-001/186 OTHER ल्क्रागमारा P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL124484 Credited 12/02/2019   66 ramula(Self) MP-38-004-058-001/514-B ST दिनी P P P P P P X 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL124484 Credited 12/02/2019   67 anandkumar(Self) MP-38-004-058-001/542-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL124484 Credited 12/02/2019   68 dilip(Son) MP-38-004-058-001/421-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL124484 Credited 12/02/2019   69 gayatri(Daughter-in-Law) MP-38-004-058-001/421-B OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL124484 Credited 12/02/2019   70 RACHITA(Self) MP-38-004-058-001/449-C OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL124484 Credited 12/02/2019   71 raju(Self) MP-38-004-058-001/374-A OTHER दिनी P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL124484 Credited 12/02/2019   कुल हाजिरी 71 71 71 71 71 71 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 9048 प्रदाय राशि अन्य 69600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79692 प्रति मजदुर औसत 1122.4225

कुल मानव दिवस : 458