मस्टर रोल संख्या : 12624	तारीख से : 27/10/2020    तारीख को : 01/11/2020	: lil 001    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1738008001/RC/22012034537972	कार्य का नाम : Basanti bai ke ghar se mata mandir tak c.c sadak k (1738008001/RC/22012034537972)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 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 sanjulata(Wife) MP-38-008-001-002/157 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL090918 Credited 07/11/2020   2 नरसूसिंह MP-38-008-001-002/196 ST लिलामेटा P X X X X X 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL090918 Credited 07/11/2020   3 अनीता MP-38-008-001-002/246 SC लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL090918 Credited 07/11/2020   4 गीताबाई (Wife) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL090918 Credited 07/11/2020   5 Sanjulata(Daughter-in-Law) MP-38-008-001-002/374 OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   6 कलावति MP-38-008-001-002/65 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   7 मदनलाल (Self) MP-38-008-001-002/79 OTHER लिलामेटा P P P X X X 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   8 रोमन (Self) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 09/11/2020   9 रामबती MP-38-008-001-002/35 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 09/11/2020   10 सरदार MP-38-008-001-002/246 SC लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   11 क्रष्‍णाबाई (Wife) MP-38-008-001-002/249 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   12 सुबेलाल(Self) MP-38-008-001-002/249 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   13 nirmala(Daughter) MP-38-008-001-002/176 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   14 जानकी(Mother) MP-38-008-001-002/241 ST लिलामेटा P X X X X X 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   15 सुमनसिंह MP-38-008-001-002/242 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   16 mhadebai(Wife) MP-38-008-001-002/198 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   17 शुकाली (Self) MP-38-008-001-002/131 ST लिलामेटा P P X X X X 2 190 380 0 0 380 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   18 deelip(Self) MP-38-008-001-002/157 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   19 रानोबाई MP-38-008-001-002/168 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   20 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   21 परमिला MP-38-008-001-002/227 ST लिलामेटा P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   22 सनियारो MP-38-008-001-002/186 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   23 mamti(Wife) MP-38-008-001-002/271 ST लिलामेटा P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   24 hemlata(Wife) MP-38-008-001-002/34-A ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL090918 Credited 07/11/2020   25 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL090918 Credited 07/11/2020   26 meena bai(Granddaughter) MP-38-008-001-002/298 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL090918 Credited 09/11/2020   27 Rajesh(Son) MP-38-008-001-002/374 OTHER लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL090918 Credited 09/11/2020   28 राजेन्‍द्र MP-38-008-001-002/108 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL090918 Credited 09/11/2020   29 brajlal(Self) MP-38-008-001-002/34-A ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL090918 Credited 09/11/2020   30 bhumesh(Son) MP-38-008-001-002/298 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL090918 Credited 07/11/2020   31 Pramila(Daughter-in-Law) MP-38-008-001-002/35 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738008001WL090918 Credited 07/11/2020   32 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738008001WL090918 Credited 07/11/2020   33 सन्‍तलाल MP-38-008-001-002/176 ST लिलामेटा P P P P P P 6 190 1140 0 0 1140 CANARA BANK Ukwa CNRB0017713 1738008001WL090918 Credited 07/11/2020   कुल हाजिरी 33 28 26 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 23370 प्रदाय राशि अन्य 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 932.7273

कुल मानव दिवस : 162