मस्टर रोल संख्या : 3172	तारीख से : 17/06/2017    तारीख को : 22/06/2017	: CHI/04    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1738001079/IF/22012034340203	कार्य का नाम : MED BHADHAN 05 HITGARI (1738001079/IF/22012034340203)

Measurement Book Detail

MB NO.  3816180        Page NO.  4

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 गीता (Sister) MP-38-001-029-001/255 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0       1738001079WL022058   2 योगराज MP-38-001-029-001/75 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 KATANGI 481445 KATANGI 1738001079WL022058   3 पारबता MP-38-001-079-001/45 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 ???? ?????? ????? ????? katangi 1127 1738001079WL022058   4 रामगणेश MP-38-001-029-001/326 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   5 पारबता (Self) MP-38-001-029-001/45 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   6 pushpa(Self) MP-38-001-029-001/332 ST चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   7 संगीता(Wife) MP-38-001-029-001/43 OTHER चिचगाँव P P P A A A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   8 सुनिता MP-38-001-029-001/75 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   9 सुरेखा MP-38-001-029-001/88 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   10 राधेश्‍याम MP-38-001-029-001/90 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   11 सुन्‍दरलाल MP-38-001-029-001/92 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   12 रामेश्‍वर (Self) MP-38-001-029-001/93 ST चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   13 देवकी MP-38-001-029-001/96 SC चिचगाँव P P P A A A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   14 MANTA(Wife) MP-38-001-079-001/340 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   15 SUNITA(Wife) MP-38-001-079-001/363 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   16 ajanabai(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   17 जयचन्‍द (Self) MP-38-001-029-001/325 ST चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   18 झाडूलाल (Self) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   19 फुलवंती (Wife) MP-38-001-029-001/269 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   20 कलावंती MP-38-001-029-001/291 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK Katangi BKID0MG1323 1738001079WL022058 Credited 27/06/2017   21 उर्मिला (Wife) MP-38-001-029-001/51 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK KATANGI BKID0NAMRGB 1738001079WL022058 Credited 27/06/2017   22 धुरनलाल(Self) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   23 ANUSHYA(Sister) MP-38-001-029-001/255 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   24 LATA(Wife) MP-38-001-079-001/296-A OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   25 RAJKUMARI(Granddaughter) MP-38-001-029-001/45 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   26 RAHUL(Son) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   27 GOVAND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   28 Manju bai(Wife) MP-38-001-079-001/517 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   29 PUSPA(Wife) MP-38-001-079-001/337 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   30 VASHLI(Granddaughter) MP-38-001-029-001/331 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   31 रत्‍नावली (Wife) MP-38-001-029-001/270 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   32 लक्ष्‍मी MP-38-001-029-001/90 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   33 संजय MP-38-001-029-001/308 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   34 RAVIND(Son) MP-38-001-029-001/296 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   35 bharti MP-38-001-079-001/100 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   36 SUREAND(Son) MP-38-001-029-001/255 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   37 Sageeta(Wife) MP-38-001-079-001/516 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   38 RASHILA(Wife) MP-38-001-029-001/491 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   39 Sangita(Granddaughter) MP-38-001-029-001/291 OTHER चिचगाँव P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KATANGI SBIN0006027 1738001079WL022058 Credited 27/06/2017   40 सरिता(Self) MP-38-001-029-001/31 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   41 GEETA(Granddaughter) MP-38-001-029-001/83 OTHER चिचगाँव P P P P A A 4 165 660 0 0 660 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001079WL022058 Credited 27/06/2017   42 Sunil MP-38-001-079-001/45 OTHER चिचगाँव A A A A A A 0 0 0 0 0 0 KATANGI 481445 KATANGI 1738001079WL022058   कुल हाजिरी 38 38 38 36 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 495 प्रदाय राशि अनुसूचित जनजाति 1980 प्रदाय राशि अन्य 27885

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30360 प्रति मजदुर औसत 722.8571

कुल मानव दिवस : 184