मस्टर रोल संख्या : 2122	तारीख से : 15/06/2017    तारीख को : 18/06/2017	: dud02    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1738008053/IF/22012034339473	कार्य का नाम : med bandhan ramdulare/endal (1738008053/IF/22012034339473)

Measurement Book Detail

MB NO.  03292        Page NO.  2

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 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 गगाराम(Self) MP-38-008-053-001/29 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   2 रविप्रसाद (Son) MP-38-008-020-003/140 OTHER डुडगांव P P P P 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL022415 Credited 24/06/2017   3 बजरु MP-38-008-053-001/139 OTHER डुडगांव P P A A 2 172 344 0 0 344 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL022415 Credited 24/06/2017   4 शांतीबाई MP-38-008-053-001/15 ST डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL022415 Credited 24/06/2017   5 कुन्‍तीबाई(Wife) MP-38-008-053-001/92 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL022415 Credited 24/06/2017   6 सुग्रीव (Self) MP-38-008-020-003/159 OTHER डुडगांव P P P P 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL022415 Credited 24/06/2017   7 Parbati(Wife) MP-38-008-020-003/159 OTHER डुडगांव P P P P 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL022415 Credited 24/06/2017   8 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL022415 Credited 24/06/2017   9 ANITA(Wife) MP-38-008-020-003/40 OTHER डुडगांव P P A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   10 चैनबती (Wife) MP-38-008-020-003/41 OTHER डुडगांव P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   11 रायसिंह (Self) MP-38-008-020-003/57 ST डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   12 सुदामा (Self) MP-38-008-053-001/163 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   13 जैयवन्‍ती(Wife) MP-38-008-020-003/202 ST डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   14 प्रमलाल (Self) MP-38-008-020-003/150 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL022415 Credited 24/06/2017   15 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   16 राम दुलारे (Self) MP-38-008-020-003/140 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   17 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   18 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   19 सुकवारोबाई(Wife) MP-38-008-053-001/86 ST डुडगांव P P P A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   20 दिपीका (Self) MP-38-008-053-001/213 OTHER डुडगांव P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL022415 Credited 24/06/2017   21 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   22 लालसिंह (Self) MP-38-008-020-003/1 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   23 Savitri(Wife) MP-38-008-053-001/217-A OTHER डुडगांव P P A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   24 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   25 कमलाबाई(Wife) MP-38-008-020-003/140 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   26 रामप्रसाद(Self) MP-38-008-053-001/92 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   27 Ramkirshna(Son) MP-38-008-053-001/163 OTHER डुडगांव P P P P 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL022415 Credited 24/06/2017   28 Rameshvar(Self) MP-38-008-020-003/211 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   29 लक्ष्‍मी(Wife) MP-38-008-020-003/57 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   30 Vasudev(Son) MP-38-008-020-003/57 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   31 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   32 Sunil(Son) MP-38-008-020-003/119 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   33 BHADOLAL(Son) MP-38-008-020-003/113 ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   34 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   35 सुनिताबाई MP-38-008-053-001/194 ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   36 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   37 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   38 सौवनी(Self) MP-38-008-053-001/139 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   39 संगीता (Wife) MP-38-008-020-003/150 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   40 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   41 Rajni(Daughter-in-Law) MP-38-008-020-003/102 ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   42 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL022415 Credited 24/06/2017   43 santosh(Son) MP-38-008-020-003/57 ST डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   44 भवनबती (Wife) MP-38-008-053-001/163 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   45 मुन्‍नालाल (Son) MP-38-008-020-003/107 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   46 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P P P P 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   47 hiralal(Father) MP-38-008-020-003/64 OTHER डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   48 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL022415 Credited 24/06/2017   कुल हाजिरी 48 48 45 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13760 प्रदाय राशि अन्य 16512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30272 प्रति मजदुर औसत 630.6667

कुल मानव दिवस : 176