मस्टर रोल संख्या : 7669	तारीख से : 29/11/2018    तारीख को : 10/12/2018	: lil107    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1738008001/IF/22012034437858	कार्य का नाम : kachari bai/chamarsingh laghu talab kary (1738008001/IF/22012034437858)

Measurement Book Detail

MB NO.  19        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 धनसी MP-38-008-001-002/121 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL099147 Credited 12/12/2018   2 premlata(Wife) MP-38-008-001-002/81-A ST लिलामेटा B P P P P P P P P P P A 10 174 1740 0 0 1740 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL099147 Credited 12/12/2018   3 ramesh(Self) MP-38-008-001-002/292 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   4 सेवकराम MP-38-008-001-002/116 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   5 syam(Son) MP-38-008-001-002/177 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   6 सावा(Grandmother) MP-38-008-001-002/187 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   7 Asru(Self) MP-38-008-001-002/187-C ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   8 कचरीबाई MP-38-008-001-002/188 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   9 किसन MP-38-008-001-002/212 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   10 चन्‍द्रबती (Wife) MP-38-008-001-002/224 ST लिलामेटा B P P P P P P P P A A A 8 174 1392 0 0 1392 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   11 शानसिंह MP-38-008-001-002/228 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   12 सोमबती MP-38-008-001-002/87 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   13 शांतीबाई MP-38-008-001-002/88 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   14 chatru(Self) MP-38-008-001-002/205-B OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   15 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   16 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   17 sevkali(Wife) MP-38-008-001-002/205-B OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL099147 Credited 12/12/2018   18 bisram(Self) MP-38-008-001-002/211 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   19 धनसिंह MP-38-008-001-002/259 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   20 mukesh(Self) MP-38-008-001-002/259-A ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   21 क्रपालसिंह MP-38-008-001-002/260 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL099147 Credited 12/12/2018   22 gokul(Self) MP-38-008-001-002/293 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL099147 Credited 12/12/2018   23 sivprasad(Self) MP-38-008-001-002/338-A ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   24 rekha(Wife) MP-38-008-001-002/382 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   25 सुनिता MP-38-008-001-002/213 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL099147 Credited 12/12/2018   26 मोहन MP-38-008-001-002/213 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   27 रजपाल MP-38-008-001-002/216 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   28 सुकबती MP-38-008-001-002/216 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL099147 Credited 12/12/2018   29 रेवन्ति MP-38-008-001-002/217 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   30 yograj(Son) MP-38-008-001-002/195 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   31 सरिता MP-38-008-001-002/199 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   32 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   33 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   34 अनुपसिंह MP-38-008-001-002/153 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   35 sanjay(Son) MP-38-008-001-002/153 OTHER लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL099147 Credited 12/12/2018   36 Lokesh(Son) MP-38-008-001-002/127 ST लिलामेटा B P P P P P P P P P A A 9 174 1566 0 0 1566 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   37 इमला MP-38-008-001-002/130 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL099147 Credited 12/12/2018   38 कुंतीबाई (Wife) MP-38-008-001-002/131 ST लिलामेटा B P P P P P P P P P P P 11 174 1914 0 0 1914 SYNDICATE BANK UKWA SYNB0007713 1738008001WL099147 Credited 12/12/2018   कुल हाजिरी 0 38 38 38 38 38 38 38 38 37 36 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52548 प्रदाय राशि अन्य 19140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71688 प्रति मजदुर औसत 1886.5264

कुल मानव दिवस : 412