मस्टर रोल संख्या : 5446	तारीख से : 15/10/2018    तारीख को : 21/10/2018	: 13/058/21    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738004058/IF/22012034439061	कार्य का नाम : khet talab nirman ranglal/chamarya (1738004058/IF/22012034439061)

Measurement Book Detail

MB NO.  11        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 jitlal(Self) MP-38-004-058-001/249-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL076413 Credited 30/10/2018   2 rameshwari(Self) MP-38-004-058-001/260-B ST दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL076413 Credited 30/10/2018   3 lata(Wife) MP-38-004-058-001/292-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL076413 Credited 30/10/2018   4 USHA(Self) MP-38-004-058-001/307 SC दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL076413 Credited 30/10/2018   5 मंगलप्रसाद MP-38-004-058-001/39 ST दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL076413 Credited 30/10/2018   6 jyoti(Wife) MP-38-004-058-001/531-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218       1738004058WL076413 Credited 30/10/2018   7 mukesh(Self) MP-38-004-058-001/303-B SC दिनी P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004058WL076413 Credited 30/10/2018   8 kandhrin(Wife) MP-38-004-058-001/347-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL076413 Credited 30/10/2018   9 netlal(Self) MP-38-004-058-001/347-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL076413 Credited 30/10/2018   10 बसंतलाल MP-38-004-058-001/270 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL076413 Credited 30/10/2018   11 dilip(Self) MP-38-004-058-001/270-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL076413 Credited 30/10/2018   12 परदेशाी (Son) MP-38-004-058-001/378 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 30/10/2018   13 रंगलाल MP-38-004-058-001/380 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 30/10/2018   14 maya(Wife) MP-38-004-058-001/314-D ST दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 30/10/2018   15 जयवन्‍ता MP-38-004-058-001/341 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 30/10/2018   16 शंकर MP-38-004-058-001/341 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 30/10/2018   17 ratan(Self) MP-38-004-058-001/466-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 31/10/2018   18 सविता MP-38-004-058-001/92 SC दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 30/10/2018   19 धनीराम MP-38-004-058-001/99 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL076413 Credited 30/10/2018   20 jyoti(Self) MP-38-004-058-001/66-B SC दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 30/10/2018   21 ajay(Self) MP-38-004-058-001/480 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 31/10/2018   22 ruplal(Self) MP-38-004-058-001/413-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 30/10/2018   23 rajkumar(Self) MP-38-004-058-001/314-C ST दिनी P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL076413 Credited 30/10/2018   24 जिरन MP-38-004-058-001/378 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 30/10/2018   25 rina(Wife) MP-38-004-058-001/196-A SC दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 30/10/2018   26 omkar chaudhri(Self) MP-38-004-058-001/353-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 30/10/2018   27 mamta(Wife) MP-38-004-058-001/413-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 30/10/2018   28 anita(Wife) MP-38-004-058-001/270-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL076413 Credited 30/10/2018   29 koutika(Self) MP-38-004-058-001/270-C OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   30 TIKARAM(Brother) MP-38-004-058-001/277 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   31 raju(Self) MP-38-004-058-001/292-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   32 sanoti(Wife) MP-38-004-058-001/270 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   33 roshanlal(Self) MP-38-004-058-001/270-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   34 ranbati(Wife) MP-38-004-058-001/270-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   35 केशोलाल (Self) MP-38-004-058-001/215 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   36 rampsad(Father) MP-38-004-058-001/101-B OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   37 GANESH(Son) MP-38-004-058-001/117 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   38 ganesh(Husband) MP-38-004-058-001/260-B ST दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   39 शकुंतला MP-38-004-058-001/265 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   40 नंदकिशोर MP-38-004-058-001/265 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   41 shankaelal(Self) MP-38-004-058-001/269 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   42 biranbai(Wife) MP-38-004-058-001/353-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   43 SHYAMLAL(Son) MP-38-004-058-001/360 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL076413 Credited 31/10/2018   44 SAYVANTA(Wife) MP-38-004-058-001/380 OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   45 basant(Self) MP-38-004-058-001/387-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   46 ramesh(Self) MP-38-004-058-001/314-D ST दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   47 rakchha(Wife) MP-38-004-058-001/303-B SC दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   48 KAVITA(Wife) MP-38-004-058-001/303 SC दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL076413 Credited 30/10/2018   49 savitri(Wife) MP-38-004-058-001/466-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL076413 Credited 31/10/2018   50 beniprasad(Self) MP-38-004-058-001/531-A OTHER दिनी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL076413 Credited 30/10/2018   51 राजकुमार MP-38-004-058-001/566 OTHER दिनी P P X X X X X 2 174 348 0 0 348 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL076413 Credited 30/10/2018   कुल हाजिरी 51 51 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8526 प्रदाय राशि अनुसूचित जनजाति 7308 प्रदाय राशि अन्य 45414

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61248 प्रति मजदुर औसत 1200.9412

कुल मानव दिवस : 352