मस्टर रोल संख्या : 3858	तारीख से : 28/06/2019    तारीख को : 04/07/2019	: 1060/08     स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001060/IF/22012034464411	कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 कुवरसिंह / धुपसिंह (1738001060/IF/22012034464411)

Measurement Book Detail

MB NO.  291        Page NO.  32

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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 वर्षा(Daughter-in-Law) MP-38-001-060-001/127 OTHER देवरी P P P A A A X 3 176 528 0 0 528       1738001060WL031099 Credited 10/07/2019   2 मंजु(Daughter) MP-38-001-060-001/161 OTHER देवरी P X X X X X X 1 176 176 0 0 176       1738001060WL031099 Credited 10/07/2019   3 संतोषी(Daughter-in-Law) MP-38-001-060-001/221 OTHER देवरी P P A A A A X 2 176 352 0 0 352       1738001060WL031099 Credited 10/07/2019   4 ओमकार MP-38-001-060-001/235 OTHER देवरी P P P A A A X 3 176 528 0 0 528       1738001060WL031099   5 रोहित(Son) MP-38-001-060-001/29 ST देवरी P P P A A A X 3 176 528 0 0 528       1738001060WL031099   6 तरूण MP-38-001-060-001/448 OTHER देवरी P P A A A A X 2 176 352 0 0 352       1738001060WL031099   7 कमलेश MP-38-001-060-001/448 OTHER देवरी P P A A A A X 2 176 352 0 0 352       1738001060WL031099 Credited 10/07/2019   8 गोधन MP-38-001-060-001/451 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   9 बाबुलाल (Self) MP-38-001-060-001/293 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   10 दुर्गाप्रसाद (Self) MP-38-001-060-001/264 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   11 अनिल MP-38-001-060-001/403 SC देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   12 नेमचंद MP-38-001-060-001/18 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   13 शेषाबाई MP-38-001-060-001/100 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   14 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   15 नंदकशिोर MP-38-001-060-001/358 OTHER देवरी P P P A A A X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL031099 Credited 10/07/2019   16 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   17 आशा MP-38-001-060-001/359 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   18 खेलचंद MP-38-001-060-001/361 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   19 अनिता MP-38-001-060-001/361 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   20 रामू MP-38-001-060-001/364 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   21 लता MP-38-001-060-001/364 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   22 रामचन्‍द्र MP-38-001-060-001/37 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   23 अमीता MP-38-001-060-001/37 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   24 लखचंद (Self) MP-38-001-060-001/372 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   25 उर्मिला(Wife) MP-38-001-060-001/372 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   26 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   27 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   28 Syamkala MP-38-001-060-001/39-A OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   29 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   30 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P A A X X X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   31 सरिता MP-38-001-060-001/400 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   32 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   33 SUNITA(Self) MP-38-001-060-001/234-A OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   34 रमुला MP-38-001-060-001/227 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   35 PRATAP(Self) MP-38-001-060-001/213 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   36 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   37 झेलनबाई MP-38-001-060-001/237 SC देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   38 सकलसिह MP-38-001-060-001/238 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   39 रामकला MP-38-001-060-001/239 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   40 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   41 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   42 छोटेन्‍द्र (Self) MP-38-001-060-001/243 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   43 कांता(Wife) MP-38-001-060-001/243 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   44 गणेश MP-38-001-060-001/25 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   45 खेलनबाई MP-38-001-060-001/25 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   46 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   47 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   48 परमानंद MP-38-001-060-001/10 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   49 अनतगंगा(Wife) MP-38-001-060-001/10 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   50 सुभद्राबाई MP-38-001-060-001/13 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   51 देबीलाल MP-38-001-060-001/132 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   52 फूलचंद MP-38-001-060-001/142 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   53 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   54 सुकचंद (Self) MP-38-001-060-001/143 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   55 लक्ष्‍मीबाई MP-38-001-060-001/147 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   56 गीता MP-38-001-060-001/148 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   57 येशूला MP-38-001-060-001/156 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   58 हिरालाल MP-38-001-060-001/158 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   59 अंजनाबाई MP-38-001-060-001/158 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   60 विनोद(Son) MP-38-001-060-001/159 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   61 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   62 श्रीचंद(Self) MP-38-001-060-001/183 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   63 सुनिता(Wife) MP-38-001-060-001/183 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   64 Yogesh(Son) MP-38-001-060-001/162 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   65 महेश(Self) MP-38-001-060-001/163 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   66 मुन्‍नालाल MP-38-001-060-001/187 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   67 अनिल(Grandson) MP-38-001-060-001/222 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   68 हिरालाल MP-38-001-060-001/224 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   69 शीला (Wife) MP-38-001-060-001/197 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   70 यशवन्‍त (Self) MP-38-001-060-001/197 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   71 SONI(Wife) MP-38-001-060-001/198-A ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   72 जसवन्‍ताबाई MP-38-001-060-001/20 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   73 रेवतन MP-38-001-060-001/21 OTHER देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   74 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   75 नीलाबाई (Wife) MP-38-001-060-001/443 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   76 उर्मिला MP-38-001-060-001/444 ST देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099 Credited 10/07/2019   77 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   78 लक्ष्‍मी (Wife) MP-38-001-060-001/264 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   79 laxmi MP-38-001-060-001/285 OTHER देवरी P P P A A A X 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   80 PANCHFULA(Wife) MP-38-001-060-001/425 ST देवरी P P A A A A X 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL031099   81 सुनिता(Wife) MP-38-001-060-001/403 SC देवरी P P P A A A X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL031099   82 अमरहिसं MP-38-001-060-001/285 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099 Credited 10/07/2019   83 निराशा(Daughter-in-Law) MP-38-001-060-001/211 OTHER देवरी P P P A A A X 3 176 528 0 0 528 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL031099   84 कुवरसिंह MP-38-001-060-001/285 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   85 रेखाबाई MP-38-001-060-001/132 OTHER देवरी P P A A A A X 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   86 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   87 जसवंत(Son) MP-38-001-060-001/328 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099 Credited 10/07/2019   88 तिवारी(Son) MP-38-001-060-001/306 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   89 अमरसिंह MP-38-001-060-001/192 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099 Credited 10/07/2019   90 तारन MP-38-001-060-001/152 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099 Credited 10/07/2019   91 लीला MP-38-001-060-001/235 OTHER देवरी P P A A A A X 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   92 पुस्‍तकला MP-38-001-060-001/429 ST देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   93 रेखा(Granddaughter) MP-38-001-060-001/188 OTHER देवरी P P A A A A X 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099 Credited 10/07/2019   94 पुष्‍पाबाई MP-38-001-060-001/187 OTHER देवरी P P A A A A X 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   95 निलाबाई MP-38-001-060-001/221 OTHER देवरी P P A A A A X 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   96 श्‍याममसिह MP-38-001-060-001/227 ST देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   97 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P A A A A X 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   98 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P P A A A X 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL031099   कुल हाजिरी 98 97 48 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1936 प्रदाय राशि अनुसूचित जनजाति 10912 प्रदाय राशि अन्य 29920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42768 प्रति मजदुर औसत 436.4082

कुल मानव दिवस : 243