मस्टर रोल संख्या : 2724	तारीख से : 20/06/2018    तारीख को : 26/06/2018	: 350gp    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1738005038/WC/22012034391801	कार्य का नाम : relve taki nala se yasvant tembre ke khet taknala path upchaar kary (1738005038/WC/22012034391801)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 शंकरलाल MP-38-005-038-003/115 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044       1738005038WL024730 Credited 08/07/2018   2 HARLAL(Self) MP-38-005-038-003/61 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044       1738005038WL024730 Credited 08/07/2018   3 गुमानसिहं(Self) MP-38-005-038-003/6 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL024730 Credited 09/07/2018   4 बालचंद(Father) MP-38-005-038-003/110 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL024730 Credited 09/07/2018   5 प्रेमचंद MP-38-005-038-003/10 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   6 GULAB(Father) MP-38-005-038-003/48 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   7 BRAJLAL(Self) MP-38-005-038-003/77 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   8 Santa(Wife) MP-38-005-038-003/66 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL024730 Credited 09/07/2018   9 अन्‍जना(Wife) MP-38-005-038-003/49 OTHER चमरवाही B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL024730   10 प्रेमलाल (Self) MP-38-005-038-003/95 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL024730 Credited 09/07/2018   11 श्रीराम MP-38-005-038-003/316 SC चमरवाही B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL024730 Credited 08/07/2018   12 DURGA(Son) MP-38-005-038-003/32 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL024730 Credited 08/07/2018   13 PREMLAL(Son) MP-38-005-038-001/39-A OTHER बिजापुर B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA SBIN0002871 1738005038WL024730 Credited 09/07/2018   14 दिनेश (Son) MP-38-005-038-003/30 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   15 SOMSIH(Self) MP-38-005-038-003/9-A ST चमरवाही B A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL024730   16 जैपाल(Self) MP-38-005-038-003/34 SC चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   17 रामप्रसाद MP-38-005-038-003/163 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL024730 Credited 09/07/2018   18 कोमल (Self) MP-38-005-038-003/108 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   19 गुलाब(Self) MP-38-005-038-003/63 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   20 विनोद(Self) MP-38-005-038-003/46-A OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   21 सिहदकरण(Self) MP-38-005-038-003/49 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   22 बूधराम (Self) MP-38-005-038-003/15 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL024730 Credited 08/07/2018   23 ANAND(Son) MP-38-005-038-003/11 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   24 मीरा(Wife) MP-38-005-038-003/1 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   25 लक्ष्‍मीबाइ (Self) MP-38-005-038-003/21 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   26 मुलाबती(Wife) MP-38-005-038-003/25 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   27 शांतीबाइ MP-38-005-038-003/29 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   28 SEEMA(Daughter) MP-38-005-038-003/6 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   29 सुलकाबाई MP-38-005-038-003/316 SC चमरवाही B P P P A A A 3 174 522 0 0 522 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   30 Subhadra(Sister) MP-38-005-038-003/358 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL047034 Credited 15/08/2018   31 परमिला MP-38-005-038-003/374 SC चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   32 भिवराम MP-38-005-038-003/37 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   33 BALRAM(Self) MP-38-005-038-001/320-A OTHER बिजापुर B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   34 कुशमन MP-38-005-038-003/84 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   35 सुबेलाल (Self) MP-38-005-038-003/7 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   36 सुखचरण (Self) MP-38-005-038-003/40 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   37 सोनका MP-38-005-038-003/362 ST चमरवाही B P P A A A A 2 174 348 0 0 348 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   38 सीताराम MP-38-005-038-003/26 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   39 KUNJILAL(Self) MP-38-005-038-003/46-B OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   40 RAMLAL(Self) MP-38-005-038-001/12-A ST बिजापुर B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL024730 Credited 09/07/2018   41 कमलेश MP-38-005-038-003/164 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   42 राजाराम (Self) MP-38-005-038-003/59 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   43 LAXMAN(Son) MP-38-005-038-003/31 SC चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   44 दुलीचन्‍द (Self) MP-38-005-038-003/25 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   45 KOUSAL(Daughter-in-Law) MP-38-005-038-003/67 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   46 SUSMA(Wife) MP-38-005-038-003/63 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   47 चम्‍पांबाइ(Wife) MP-38-005-038-003/16 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   48 हिरवन MP-38-005-038-003/371 SC चमरवाही B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL024730 Credited 08/07/2018   49 गीताबाई MP-38-005-038-003/10 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 08/07/2018   50 Shivlal(Self) MP-38-005-038-003/65 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005038WL024730 Credited 09/07/2018   51 प्रेमबती(Wife) MP-38-005-038-003/9-A ST चमरवाही B P P P P P A 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   52 SEVKALI(Wife) MP-38-005-038-003/401 OTHER चमरवाही B P P P P P P 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   53 RAMLAL(Son) MP-38-005-038-003/37 OTHER चमरवाही B P P P P A A 4 174 696 0 0 696 INDIAN BANK Changatola IDIB000C549 1738005038WL024730 Credited 09/07/2018   54 धनवंता (Wife) MP-38-005-038-003/53 ST चमरवाही B A A A A A A 0 0 0 0 0 0 INDIAN BANK Changatola IDIB000C549 1738005038WL024730   55 USHA(Wife) MP-38-005-038-003/24 ST चमरवाही B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738005038WL024730 Credited 08/07/2018   कुल हाजिरी 0 52 52 51 50 47 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5394 प्रदाय राशि अनुसूचित जनजाति 16878 प्रदाय राशि अन्य 29580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51852 प्रति मजदुर औसत 942.7636

कुल मानव दिवस : 298