मस्टर रोल संख्या : 3006	तारीख से : 24/06/2018    तारीख को : 30/06/2018	: 234B    स्वीकृति दिनॉंक : 23/01/2018
कार्य-संहित : 1738001039/FR/22012034319518	कार्य का नाम : MINAKXI TALAB ( UARKUD / GANPAT MAHAR BICHHWA ) (1738001039/FR/22012034319518)

Measurement Book Detail

MB NO.  92        Page NO.  48

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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 बालकराम(Self) MP-38-001-039-001/14 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314 Credited 09/07/2018   2 रतनबाई(Self) MP-38-001-039-001/195 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314   3 गेंदलाल(Self) MP-38-001-039-001/69 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314   4 पैकराम(Self) MP-38-001-039-001/82 OTHER बिछवा P P A A A A A 2 172 344 0 0 344 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314 Credited 09/07/2018   5 बाबूलाल(Self) MP-38-001-039-001/9 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314   6 chheneshar(Son) MP-38-001-039-001/71 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314   7 गिता(Wife) MP-38-001-039-001/206 OTHER बिछवा P P A A A A A 2 172 344 0 0 344 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314 Credited 09/07/2018   8 संगीताबाई(Wife) MP-38-001-039-001/22 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314   9 राजकुमार(Son) MP-38-001-039-001/105 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314   10 दिलीप(Son) MP-38-001-039-001/160 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL023314   11 प्रेमचंद(Self) MP-38-001-039-001/182 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tirodi BKID0MG1312 1738001039WL023314   12 यादोराव(Self) MP-38-001-039-001/192 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   13 राजाराम(Self) MP-38-001-039-001/38 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314   14 रामचंद(Self) MP-38-001-039-001/49 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314 Credited 09/07/2018   15 क्रष्‍णकुमार(Self) MP-38-001-039-001/50 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314   16 जैपाल(Self) MP-38-001-039-001/54 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   17 ब़न्‍द्राप्रसाद(Self) MP-38-001-039-001/67 ST बिछवा X X X X A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   18 ढालसिंह ठाकरे(Self) MP-38-001-039-001/173-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314   19 चन्‍दनलाल(Self) MP-38-001-039-001/143 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   20 बाबूलाल (Self) MP-38-001-039-001/134 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314 Credited 09/07/2018   21 माधोराव(Self) MP-38-001-039-001/107 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314   22 गजानंद GOUTAM(Son) MP-38-001-039-001/118 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314 Credited 09/07/2018   23 रामकुमार(Self) MP-38-001-039-001/121 ST बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314 Credited 09/07/2018   24 कमलाबाई(Wife) MP-38-001-039-001/97 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   25 उर्मिलाबाई(Wife) MP-38-001-039-001/98 OTHER बिछवा P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314 Credited 09/07/2018   26 मिताराम गौतम(Self) MP-38-001-039-001/82-A OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314 Credited 09/07/2018   27 ईमरता(Wife) MP-38-001-039-001/83 OTHER बिछवा P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314 Credited 09/07/2018   28 सुनिल बोपचे(Self) MP-38-001-039-001/86-A OTHER बिछवा P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314 Credited 09/07/2018   29 अनिल बोपचे(Self) MP-38-001-039-001/86-B OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314   30 कविता (Wife) MP-38-001-039-001/87 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   31 कला(Wife) MP-38-001-039-001/88 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   32 iamla bai(Wife) MP-38-001-039-001/89 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314 Credited 09/07/2018   33 दमयंती बाई(Wife) MP-38-001-039-001/142 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314 Credited 09/07/2018   34 किशोर पटले(Self) MP-38-001-039-001/162-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314   35 गेंदलाल (Self) MP-38-001-039-001/181 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314 Credited 09/07/2018   36 रेखचंद (Self) MP-38-001-039-001/221 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL023314   37 गिताबाई(Wife) MP-38-001-039-001/37 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL023314 Credited 09/07/2018   38 सरीताबाई गौतम(Wife) MP-38-001-039-001/145-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314   39 खेमराज(Self) MP-38-001-039-001/203 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314   40 तारनबाई(Wife) MP-38-001-039-001/147 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314 Credited 09/07/2018   41 RAKHICHAND(Self) MP-38-001-039-001/118-A OTHER बिछवा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314 Credited 09/07/2018   42 रिमनबाई(Wife) MP-38-001-039-001/193 OTHER बिछवा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314 Credited 09/07/2018   43 उमनबाई(Wife) MP-38-001-039-001/132 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314   44 सरिताबाई(Wife) MP-38-001-039-001/200 ST बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314   45 डिलेश्वर पटले(Self) MP-38-001-039-001/176-A OTHER बिछवा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314 Credited 09/07/2018   46 kamlesh(Self) MP-38-001-039-001/92-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314   47 छमनबाई कटरे(Wife) MP-38-001-039-001/108-A OTHER बिछवा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314 Credited 09/07/2018   48 बबीता बाई(Wife) MP-38-001-039-001/145-B OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314   49 पुनमचंद(Self) MP-38-001-039-001/170 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL023314   कुल हाजिरी 20 19 12 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 516 प्रदाय राशि अन्य 8256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8772 प्रति मजदुर औसत 179.0204

कुल मानव दिवस : 51