मस्टर रोल संख्या : 9535	तारीख से : 19/02/2018    तारीख को : 25/02/2018	: Majg132/06    स्वीकृति दिनॉंक : 26/12/2017
कार्य-संहित : 1738008019/IF/22012034392044	कार्य का नाम : Pitam/Gendram ke Khet Mad Bandhan karya (1738008019/IF/22012034392044)

Measurement Book Detail

MB NO.  7352        Page NO.  20

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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 कमलेश(Grandson) MP-38-008-019-005/631 ST सांडा P P P P P P A 6 172 1032 0 0 1032       1738008019WL100419 Credited 01/03/2018   2 लाभसिहं(Son) MP-38-008-019-005/660 ST सांडा P P P P P P A 6 172 1032 0 0 1032       1738008019WL100419   3 Parwati MP-38-008-019-005/660 ST सांडा A A A A A A A 0 172 0 0 0 0       1738008019WL100419   4 SANDHAYA BAI(Daughter-in-Law) MP-38-008-019-005/733 ST सांडा P P P P P P A 6 172 1032 0 0 1032       1738008019WL100419   5 दुर्जनसिह MP-38-008-019-005/739 ST सांडा P P P P P P A 6 172 1032 0 0 1032       1738008019WL100419   6 सुरमन MP-38-008-019-005/725 ST सांडा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008019WL100419   7 CHABILAL(Son) MP-38-008-019-005/711 ST सांडा A A A A A A A 0 172 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   8 सुशीला MP-38-008-019-005/712 ST सांडा P P P A A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   9 फुलकन MP-38-008-019-005/703 ST सांडा P P P P A A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   10 SONBATI(Wife) MP-38-008-019-005/747 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   11 राजू MP-38-008-019-005/758 SC सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   12 माखनलाल MP-38-008-019-005/661 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   13 प्रमीला MP-38-008-019-005/661 ST सांडा P P P A A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   14 कमलीबाई(Mother) MP-38-008-019-005/648 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   15 मिस्‍तर MP-38-008-019-005/650 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   16 पीतम MP-38-008-019-005/617 OTHER सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   17 जियालाल(Self) MP-38-008-019-005/663 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   18 लखिनसिह MP-38-008-019-005/655 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   19 चमरेबाई MP-38-008-019-005/678 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   20 मनोज MP-38-008-019-005/682 ST सांडा P P P P A A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   21 सुकबती MP-38-008-019-005/691 ST सांडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008019WL100419   22 कमलाबाई(Wife) MP-38-008-019-005/680 ST सांडा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL100419   23 SAMBHULAL(Self) MP-38-008-019-005/671 ST सांडा P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL100419   24 Ramesh(Self) MP-38-008-019-005/613 OTHER सांडा P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL100419   25 प्रेमबती MP-38-008-019-005/633 ST सांडा P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL100419   26 रूपाबाई MP-38-008-019-005/640-A ST सांडा P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008019WL100419 Credited 01/03/2018   27 भावना(Wife) MP-38-008-019-005/758 SC सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   28 सुकरती MP-38-008-019-005/711 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   29 मतुलाबाई MP-38-008-019-005/627 ST सांडा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   30 जीतन(Husband) MP-38-008-019-005/657 ST सांडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   31 बुधराम(Husband) MP-38-008-019-005/710-A ST सांडा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   32 SATAN SINGH(Self) MP-38-008-019-005/685 ST सांडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   33 AMARLAL(Self) MP-38-008-019-005/687 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   34 छबीलाल(Husband) MP-38-008-019-005/711 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   35 पारबती MP-38-008-019-005/744 ST सांडा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   36 ANITA BAI(Self) MP-38-008-019-005/699 OTHER सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   37 सौवनू MP-38-008-019-005/678 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   38 समोती बाई(Wife) MP-38-008-019-005/672 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419 Credited 01/03/2018   39 ललतीबाई(Wife) MP-38-008-019-005/647 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   40 सहबतिया(Wife) MP-38-008-019-005/653 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   41 जामबती MP-38-008-019-005/711 ST सांडा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   42 गंगाराम MP-38-008-019-005/712 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   43 देवकी MP-38-008-019-005/729 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   44 भिक्‍कासिह MP-38-008-019-005/745 ST सांडा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   45 सुकबती(Daughter-in-Law) MP-38-008-019-005/704-A ST सांडा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419   46 देवकी MP-38-008-019-005/621 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   47 ईशुला MP-38-008-019-005/676 ST सांडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   48 प्रमोद(Son) MP-38-008-019-005/674 ST सांडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419 Credited 01/03/2018   49 गोमती MP-38-008-019-005/706 ST सांडा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   50 सोहन(Son) MP-38-008-019-005/736 ST सांडा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   51 राजेश(Son) MP-38-008-019-005/691 ST सांडा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL113510 Credited 05/11/2018   52 अमरसिह(Self) MP-38-008-019-005/701 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419 Credited 01/03/2018   53 Eshvari(Daughter) MP-38-008-019-005/681 ST सांडा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419 Credited 01/03/2018   54 चम्‍पी बाई(Wife) MP-38-008-019-005/709 ST सांडा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419 Credited 01/03/2018   55 सोनीबाई MP-38-008-019-005/662 ST सांडा P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   56 दिनेश (Self) MP-38-008-019-005/654 ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008019WL100419   57 Yashoda tilgam(Wife) MP-38-008-019-005/726-B ST सांडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008019WL100419 Credited 01/03/2018   कुल हाजिरी 55 54 52 45 37 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 42312 प्रदाय राशि अन्य 2752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47128 प्रति मजदुर औसत 826.807

कुल मानव दिवस : 274