मस्टर रोल संख्या : 439	तारीख से : 28/04/2017    तारीख को : 04/05/2017	: KAW-27    स्वीकृति दिनॉंक : 07/04/2017
कार्य-संहित : 1738008036/IF/22012034335972	कार्य का नाम : DHANSINGH/PREMSINGH MEDBANDHAN (1738008036/IF/22012034335972)

Measurement Book Detail

MB NO.  00870        Page NO.  10

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 ब्रजलाल MP-38-008-036-002/145 ST कुकडा P P P P P P P 7 172 1204 0 0 1204       1738008WL005348 Credited 20/05/2017   2 सिलकन (Mother) MP-38-008-036-002/147 ST कुकडा P P P P P P P 7 172 1204 0 0 1204       1738008WL055010   3 मेतो(Daughter-in-Law) MP-38-008-036-002/164 OTHER कुकडा P P P P P P P 7 172 1204 0 0 1204       1738008WL005348 Credited 22/05/2017   4 तिलकचन्‍द MP-38-008-036-002/154 ST कुकडा A P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL005348 Credited 22/05/2017   5 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL005348 Credited 22/05/2017   6 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P P 7 172 1204 0 0 1204 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL005348 Credited 22/05/2017   7 केसरी MP-38-008-036-002/161 OTHER कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   8 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 20/05/2017   9 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   10 पुन्‍नी बाई(Wife) MP-38-008-036-002/2 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 20/05/2017   11 रोशन(Self) MP-38-008-036-002/26-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   12 सुरज(Self) MP-38-008-036-002/27-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 20/05/2017   13 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   14 महिपाल(Self) MP-38-008-036-002/29-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   15 सालिकराम(Self) MP-38-008-036-002/30-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   16 सेहपाल MP-38-008-036-002/129 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 20/05/2017   17 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   18 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 20/05/2017   19 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   20 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा A A A A A P P 2 172 344 0 0 344 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   21 समलीबाई (Wife) MP-38-008-036-002/152 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   22 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   23 सुशीला MP-38-008-036-002/142 OTHER कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   24 सरोबाई MP-38-008-036-002/130 ST कुकडा A A P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   25 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   26 कलीबाई MP-38-008-036-002/135 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   27 धनसिग (Self) MP-38-008-036-002/137 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 20/05/2017   28 sumenssingh(Husband) MP-38-008-036-002/5-A ST कुकडा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 22/05/2017   29 भागवन्‍ती बाई(Mother) MP-38-008-036-005/100 OTHER लत्ता (माल .) P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL005348 Credited 20/05/2017   30 आनन्‍दसि‍ह(Self) MP-38-008-036-002/132 ST कुकडा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL005348 Credited 22/05/2017   31 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा A A A A A P P 2 172 344 0 0 344 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL049345 Credited 07/09/2017   32 shankar(Self) MP-38-008-036-002/129-B ST कुकडा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL005348 Credited 20/05/2017   33 फुलचनद(Self) MP-38-008-036-002/156 OTHER कुकडा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005348 Credited 22/05/2017   कुल हाजिरी 29 30 31 31 31 33 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28380 प्रदाय राशि अन्य 8944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37324 प्रति मजदुर औसत 1131.0303

कुल मानव दिवस : 217