मस्टर रोल संख्या : 2025	तारीख से : 25/05/2017    तारीख को : 30/05/2017	: 1060/890    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738001060/WC/22012034324717	कार्य का नाम : DEORI PANDARI TALAB JIRNODWAR KARY (1738001060/WC/22012034324717)

Measurement Book Detail

MB NO.  68        Page NO.  5

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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 कमलेश MP-38-001-060-001/448 OTHER देवरी P P P A A A 3 172 516 0 0 516       1738001060WL013023 Credited 06/06/2017   2 मनोज MP-38-001-060-001/44 OTHER देवरी A A A A A A 0 0 0 0 0 0       1738001060WL013023   3 राजेन्‍द्र MP-38-001-060-001/84 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   4 गोधन MP-38-001-060-001/451 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   5 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   6 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   7 बस्‍तीराम MP-38-001-060-001/406 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   8 धुरपता MP-38-001-060-001/406 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   9 छत्‍तरलाल MP-38-001-060-001/41 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   10 हौसीलाल MP-38-001-060-001/419 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   11 बीरनबाई MP-38-001-060-001/47 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   12 रामकमल्(Self) MP-38-001-060-001/60 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   13 षिरेशी MP-38-001-060-001/62 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   14 Bhuran(Wife) MP-38-001-060-001/63 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   15 खेलचंद MP-38-001-060-001/64 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   16 ब्रजलाल MP-38-001-060-001/66 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   17 श्रीराम MP-38-001-060-001/67 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   18 राजेन्‍द्र MP-38-001-060-001/381 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   19 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   20 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   21 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   22 मीरत MP-38-001-060-001/39 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   23 Syamkala MP-38-001-060-001/39-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   24 विनोद (Self) MP-38-001-060-001/394 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   25 रामकिशोर(Self) MP-38-001-060-001/395 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   26 नंदकशिोर MP-38-001-060-001/378 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   27 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   28 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   29 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   30 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   31 तानन MP-38-001-060-001/40 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   32 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   33 प्रमीलाबाई MP-38-001-060-001/84 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   34 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   35 कमलेश(Son) MP-38-001-060-001/79 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 06/06/2017   36 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   37 भूपेन्‍द्र (Self) MP-38-001-060-001/89 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   38 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   39 चन्‍दनलाल MP-38-001-060-001/98 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023   40 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   41 ईमला MP-38-001-060-001/78 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   42 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   43 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   44 सोनेलाल MP-38-001-060-001/70 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL013023 Credited 03/06/2017   45 मनोज MP-38-001-060-001/397 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL013023 Credited 06/06/2017   46 सुनिता(Wife) MP-38-001-060-001/403 SC देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL013023 Credited 03/06/2017   47 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 06/06/2017   48 इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   49 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   50 अनीता(Wife) MP-38-001-060-001/395 ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   51 गीताबाई MP-38-001-060-001/62 ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   52 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   53 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   54 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 15/06/2017   55 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023 Credited 03/06/2017   56 भागरता MP-38-001-060-001/381 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL013023   कुल हाजिरी 36 36 35 34 34 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 6192 प्रदाय राशि अन्य 25800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35088 प्रति मजदुर औसत 626.5714

कुल मानव दिवस : 204