मस्टर रोल संख्या : 28141	तारीख से : 31/12/2018    तारीख को : 06/01/2019	: 05 ff    स्वीकृति दिनॉंक : 11/01/2017
कार्य-संहित : 1744002002/WC/22012034315859	कार्य का नाम : Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)

Measurement Book Detail

MB NO.  1386        Page NO.  25

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 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 मेवाबाई(Wife) MP-44-002-002-001/235 ST लखापतेरी A P P P P P A 5 120 600 0 0 600       1744002002WL135411 Credited 08/01/2019   2 गुडृडी बाई(Wife) MP-44-002-002-001/132 OTHER लखापतेरी P A P P P P A 5 120 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL135411 Credited 08/01/2019   3 प्रेंमबाई(Wife) MP-44-002-002-001/178 ST लखापतेरी P P P P X X X 4 120 480 0 0 480 DENA BANK PADUA BKDN0811348 1744002002WL135411 Credited 08/01/2019   4 विष्णु(Self) MP-44-002-002-001/147 ST लखापतेरी A A A A P P A 2 120 240 0 0 240 DENA BANK PADUA BKDN0811348 1744002002WL135411 Credited 08/01/2019   5 Rataniya Bai(Self) MP-44-002-002-001/271-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL135411 Credited 08/01/2019   6 मिरखू(Self) MP-44-002-002-001/378 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL135411 Credited 08/01/2019   7 इन्द्रपाल(Self) MP-44-002-002-001/94 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL135411 Credited 08/01/2019   8 राजेश MP-44-002-002-01/419 OTHER लखापतेरी A P P A A A A 2 120 240 0 0 240 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL135411 Credited 08/01/2019   9 मीराबाई (Wife) MP-44-002-002-01/411 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002002WL135411   10 राजकुमारी(Wife) MP-44-002-002-001/8 ST लखापतेरी A A P P P P A 4 120 480 0 0 480 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL135411 Credited 08/01/2019   11 Parvati Bai(Self) MP-44-002-002-001/146-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL135411 Credited 08/01/2019   12 तारा(Wife) MP-44-002-002-001/1 SC लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   13 आशाबाई(Wife) MP-44-002-002-001/122 ST लखापतेरी P P P P P A A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   14 गुड्डी बार्इ्र(Self) MP-44-002-002-001/128 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   15 gudiya bai(Wife) MP-44-002-002-001/205-A ST लखापतेरी A A A A X X X 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411   16 सुग्रीव(Self) MP-44-002-002-001/231 ST लखापतेरी A A A P P P A 3 120 360 0 0 360 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   17 पानबाई(Wife) MP-44-002-002-001/231 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   18 कुसुमबाई(Wife) MP-44-002-002-001/289 ST लखापतेरी P P P P P A A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   19 BABLI(Wife) MP-44-002-002-001/298-A OTHER लखापतेरी A P P P P P A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   20 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी P P P P X X X 4 120 480 0 0 480 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   21 NANHI(Wife) MP-44-002-002-001/235-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   22 चरकी बाई(Wife) MP-44-002-002-001/240 SC लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   23 Golu Adiwasi(Self) MP-44-002-002-001/245-A ST लखापतेरी A A P P A P A 3 120 360 0 0 360 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   24 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   25 Prem bai(Wife) MP-44-002-002-001/89 ST लखापतेरी P P P P P A A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   26 Sangeeta(Wife) MP-44-002-002-01/415 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411   27 veeran(Self) MP-44-002-002-001/410-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   28 visarati bai(Wife) MP-44-002-002-001/410-A OTHER लखापतेरी A P P P A P A 4 120 480 0 0 480 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   29 छोटी MP-44-002-002-001/443 OTHER लखापतेरी P A P P P P A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   30 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL135411 Credited 08/01/2019   कुल हाजिरी 19 21 25 25 22 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 7680 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15960 प्रति मजदुर औसत 532

कुल मानव दिवस : 133