मस्टर रोल संख्या : 20	तारीख से : 01/04/2019    तारीख को : 06/04/2019	: 1039/133    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001039/IF/22012034465895	कार्य का नाम : khet talab nirman gomeswar / tarahand bbichhwa (1738001039/IF/22012034465895)

Measurement Book Detail

MB NO.  348        Page NO.  35

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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 shyamkla(Wife) MP-38-001-039-001/161 OTHER बिछवा A A P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Tirodi CBIN0R20002 1738001039WL000033 Credited 08/04/2019   2 धनराज(Self) MP-38-001-039-001/206 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033   3 डोलचंद MP-38-001-039-001/40 OTHER बिछवा A A P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033 Credited 08/04/2019   4 शिवचरण(Self) MP-38-001-039-001/59 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tirodi CBIN0R20002 1738001039WL000033   5 रेवाराम(Self) MP-38-001-039-001/88 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033   6 बाबूलाल(Self) MP-38-001-039-001/9 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033   7 उषाबाई(Wife) MP-38-001-039-001/55 OTHER बिछवा A A A P P A 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033 Credited 08/04/2019   8 chheneshar(Son) MP-38-001-039-001/71 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033   9 ईमलाबाई(Wife) MP-38-001-039-001/31 ST बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033   10 दिलीप(Son) MP-38-001-039-001/160 OTHER बिछवा A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033   11 राजकुमार(Son) MP-38-001-039-001/105 OTHER बिछवा A A P P P A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL000033 Credited 08/04/2019   12 प्रेमचंद(Self) MP-38-001-039-001/182 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001039WL000033   13 नंदकिशोर(Self) MP-38-001-039-001/22 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   14 gomeshar(Self) MP-38-001-039-001/161 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001WL038028 Credited 09/10/2019   15 शशीकला(Self) MP-38-001-039-001/16 ST बिछवा A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   16 देबिप्रसाद(Self) MP-38-001-039-001/163 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   17 कंचनाबाई(Self) MP-38-001-039-001/17 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   18 यादोराव(Self) MP-38-001-039-001/106 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   19 माधोराव(Self) MP-38-001-039-001/107 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   20 गजानंद GOUTAM(Son) MP-38-001-039-001/118 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   21 फुलाबाई(Wife) MP-38-001-039-001/125 SC बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   22 चन्‍दनलाल(Self) MP-38-001-039-001/143 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   23 बाबूलाल (Self) MP-38-001-039-001/134 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   24 योगराज(Self) MP-38-001-039-001/157 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   25 राधेलाल (Self) MP-38-001-039-001/35 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   26 मनीषा (Wife) MP-38-001-039-001/36 OTHER बिछवा A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   27 सालिकराम(Self) MP-38-001-039-001/202 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   28 भिखलाल(Self) MP-38-001-039-001/29 ST बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   29 जैपाल(Self) MP-38-001-039-001/54 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   30 लखनलाल(Self) MP-38-001-039-001/47 SC बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   31 रामचंद(Self) MP-38-001-039-001/49 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   32 क्रष्‍णकुमार(Self) MP-38-001-039-001/50 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   33 किसन(Self) MP-38-001-039-001/76 ST बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   34 निर्मला (Self) MP-38-001-039-001/81 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   35 जीराबाई (Self) MP-38-001-039-001/90 ST बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   36 उर्मिलाबाई(Wife) MP-38-001-039-001/96 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   37 उर्मिलाबाई(Wife) MP-38-001-039-001/98 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   38 गीताबाई(Wife) MP-38-001-039-001/44 SC बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   39 ईमरता(Wife) MP-38-001-039-001/83 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   40 सुरेन्‍द्र(Son) MP-38-001-039-001/9 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   41 iamla bai(Wife) MP-38-001-039-001/89 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   42 उर्मीलाबाई(Wife) MP-38-001-039-001/57 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   43 लिलाबाई(Wife) MP-38-001-039-001/7 ST बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   44 गिताबाई(Wife) MP-38-001-039-001/37 OTHER बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033 Credited 08/04/2019   45 प्रभाबाई(Wife) MP-38-001-039-001/4 ST बिछवा A A P P P A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   46 शशीकला (Wife) MP-38-001-039-001/159 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   47 Mathura bai(Wife) MP-38-001-039-001/101-A ST बिछवा A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   48 प्रतिभाबाई पन्द्रे(Wife) MP-38-001-039-001/101-B ST बिछवा A A A P P A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033 Credited 08/04/2019   49 अनारवंतीबाई(Wife) MP-38-001-039-001/102 ST बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL000033   50 रेखचंद (Self) MP-38-001-039-001/221 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   51 सुरेखा गौतम(Wife) MP-38-001-039-001/222 OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   52 श्यामकलाबाई बिसेन(Wife) MP-38-001-039-001/28-A OTHER बिछवा A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL000033   53 dhodhulal(Self) MP-38-001-039-001/180 OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL000033 Credited 08/04/2019   54 सरीताबाई गौतम(Wife) MP-38-001-039-001/145-A OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   55 रूपलाल(Self) MP-38-001-039-001/142 OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   56 खेमराज(Self) MP-38-001-039-001/203 OTHER बिछवा A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   57 ईमलाबाई(Wife) MP-38-001-039-001/18 SC बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   58 श्‍यामकलाबाई(Wife) MP-38-001-039-001/41 OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   59 सुकराम(Son) MP-38-001-039-001/82 OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   60 हिरावन्‍तीबाई(Wife) MP-38-001-039-001/205 ST बिछवा A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   61 रिमनबाई(Wife) MP-38-001-039-001/193 OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   62 कुन्दनलाल बिसेन(Self) MP-38-001-039-001/110-A OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   63 उमनबाई(Wife) MP-38-001-039-001/132 OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   64 डिलेश्वर पटले(Self) MP-38-001-039-001/176-A OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   65 kamlesh(Self) MP-38-001-039-001/92-A OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   66 छमनबाई कटरे(Wife) MP-38-001-039-001/108-A OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   67 सुखवन्‍ताबाई(Wife) MP-38-001-039-001/8 OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   68 बबीता बाई(Wife) MP-38-001-039-001/145-B OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   69 प्रकाश (Son) MP-38-001-039-001/52 OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   70 SANJESWAR(Self) MP-38-001-039-001/71-A OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   71 पारनबाई(Wife) MP-38-001-039-001/147 OTHER बिछवा A A P P P A 3 174 522 0 0 522 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   72 REKHA(Wife) MP-38-001-039-001/54-A OTHER बिछवा A A A P P A 2 174 348 0 0 348 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033 Credited 08/04/2019   73 पुनमचंद(Self) MP-38-001-039-001/170 OTHER बिछवा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL000033   कुल हाजिरी 0 0 30 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 2436 प्रदाय राशि अन्य 14964

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18444 प्रति मजदुर औसत 252.6575

कुल मानव दिवस : 106