मस्टर रोल संख्या : 7495	तारीख से : 19/11/2018    तारीख को : 25/11/2018	: lil 120    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1738008001/IF/22012034437852	कार्य का नाम : Ameelal/jivan laghu talab (1738008001/IF/22012034437852)

Measurement Book Detail

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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 फूलबती MP-38-008-001-002/146 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL093143 Credited 04/12/2018   2 गन्‍नूसिंह MP-38-008-001-002/264 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL093143 Credited 04/12/2018   3 savabai(Self) MP-38-008-001-002/310 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL093143 Credited 04/12/2018   4 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   5 परमा (Son) MP-38-008-001-002/68 SC लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   6 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   7 जानकीबाई MP-38-008-001-002/76 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   8 शांतीबाई MP-38-008-001-002/94 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   9 धरमसिंह MP-38-008-001-002/62 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   10 सेवकनबाई MP-38-008-001-002/67 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   11 सुरेश MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   12 सुनिता MP-38-008-001-002/193 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   13 भागनबाई (Self) MP-38-008-001-002/200 ST लिलामेटा P P A A A A A 2 174 348 0 0 348 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   14 किसन MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   15 surendr(Self) MP-38-008-001-002/223-A OTHER लिलामेटा P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   16 nirmala(Wife) MP-38-008-001-002/223-A OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL093143 Credited 04/12/2018   17 राहित(Grandson) MP-38-008-001-002/225 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   18 परमिला MP-38-008-001-002/227 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   19 sangita(Wife) MP-38-008-001-002/233 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   20 सुनिता MP-38-008-001-002/220 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL093143 Credited 04/12/2018   21 श्‍यामलाल MP-38-008-001-002/222 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   22 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   23 उदेसिंह MP-38-008-001-002/209 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   24 runibai(Wife) MP-38-008-001-002/197 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   25 धूपसिंह MP-38-008-001-002/198 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   26 बसंती MP-38-008-001-002/177 ST लिलामेटा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   27 शुशीला MP-38-008-001-002/130 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL093143 Credited 04/12/2018   28 सजय MP-38-008-001-002/67 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   29 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   30 अनिता MP-38-008-001-002/51 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL093143 Credited 04/12/2018   31 mansula(Self) MP-38-008-001-002/57-A ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL093143 Credited 04/12/2018   32 mamti(Wife) MP-38-008-001-002/271 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   33 endrabai(Self) MP-38-008-001-002/290 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL093143 Credited 04/12/2018   34 nirmala(Self) MP-38-008-001-002/295-A ST लिलामेटा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL093143 Credited 04/12/2018   35 bhumesh(Son) MP-38-008-001-002/298 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL093143 Credited 04/12/2018   36 hirya(Wife) MP-38-008-001-002/163-A ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Ukwa CNRB0017713 1738008001WL093143 Credited 04/12/2018   37 krashna(Wife) MP-38-008-001-002/123 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Ukwa CNRB0017713 1738008001WL093143 Credited 04/12/2018   कुल हाजिरी 37 37 35 35 32 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 28884 प्रदाय राशि अन्य 5916

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35844 प्रति मजदुर औसत 968.7568

कुल मानव दिवस : 206