मस्टर रोल संख्या : 4603	तारीख से : 20/07/2017    तारीख को : 25/07/2017	: 0010 de    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1738001060/RS/22012034355811	कार्य का नाम : शौचालय नि0 हि0 सं0 13 भुपेंद्र बिसेन से धनेंद्र पटले (1738001060/RS/22012034355811)

Measurement Book Detail

MB NO.  2        Page NO.  46

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Anant kumar(Self) MP-38-001-060-001/101 SC देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL036443 Credited 30/07/2017   2 डुकरूलाल(Self) MP-38-001-060-001/231 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL036443 Credited 30/07/2017   3 प्रताप(Self) MP-38-001-060-001/242 OTHER देवरी P P P X X X 3 172 516 0 0 516 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL036443 Credited 30/07/2017   4 सूरतीलाल (Self) MP-38-001-060-001/151 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL036443 Credited 30/07/2017   5 कविता(Daughter) MP-38-001-060-001/280 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001WL036443 Credited 30/07/2017   6 भूपेन्‍द्र(Self) MP-38-001-060-001/174 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   7 तरासन(Wife) MP-38-001-060-001/212 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   8 योगराज(Self) MP-38-001-060-001/212 OTHER देवरी P P P X X X 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   9 savita(Wife) MP-38-001-060-001/212-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   10 सुनिल MP-38-001-060-001/218 OTHER देवरी P P P X X X 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   11 सुकचंद MP-38-001-060-001/220 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   12 शांतीलाल(Self) MP-38-001-060-001/280 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443   13 ज्ञानता बाई(Wife) MP-38-001-060-001/242 OTHER देवरी P P P X X X 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   14 तारन (Wife) MP-38-001-060-001/125 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   15 ताराचंद (Self) MP-38-001-060-001/125 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   16 रतिराम (Self) MP-38-001-060-001/124 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   17 सूरमन (Wife) MP-38-001-060-001/124 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   18 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   19 vinod(Self) MP-38-001-060-001/325-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   20 छोटुलाल(Self) MP-38-001-060-001/334 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   21 धनेन्‍द्र (Self) MP-38-001-060-001/8 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   22 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   23 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   24 परमानंद(Self) MP-38-001-060-001/86 SC देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   25 चैंनलाल(Self) MP-38-001-060-001/309 OTHER देवरी P P P X X X 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL036443 Credited 20/12/2017   26 देवका बाई(Self) MP-38-001-060-001/178 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   27 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL036443 Credited 30/07/2017   28 Shantilal(Self) MP-38-001-060-001/230 OTHER देवरी P P P X X X 3 172 516 0 0 516 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL036443 Credited 30/07/2017   29 ममता(Daughter) MP-38-001-060-001/124 OTHER देवरी P P P X X X 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL036443 Credited 30/07/2017   30 ज्‍योती(Daughter-in-Law) MP-38-001-060-001/315 OTHER देवरी P P P X X X 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL036443 Credited 30/07/2017   31 भरतसाव (Self) MP-38-001-060-001/315 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001WL036443 Credited 30/07/2017   32 छमन (Wife) MP-38-001-060-001/334 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL036443 Credited 30/07/2017   33 रम्‍भा बाई(Wife) MP-38-001-060-001/315 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL036443 Credited 30/07/2017   34 कमलाबाई (Wife) MP-38-001-060-001/151 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL036443 Credited 30/07/2017   कुल हाजिरी 33 33 33 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29928 प्रति मजदुर औसत 880.2353

कुल मानव दिवस : 174