मस्टर रोल संख्या : 791	तारीख से : 22/04/2017    तारीख को : 28/04/2017	: 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.  18

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 पूरन(Self) MP-44-002-002-001/305 ST लखापतेरी A A A A A A A 0 104 0 0 0 0       1744002002WL002610   2 वीरन(Self) MP-44-002-002-001/272 OTHER लखापतेरी P P P A P P P 6 104 624 0 0 624 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   3 छोटेलाल(Self) MP-44-002-002-001/289 ST लखापतेरी A P P A P P P 5 104 520 0 0 520 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   4 प्रेंमबाई(Wife) MP-44-002-002-001/178 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   5 sakko bai(Wife) MP-44-002-002-001/178-A OTHER लखापतेरी P P A A P P P 5 104 520 0 0 520 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   6 उमेश(Son) MP-44-002-002-001/220 OTHER लखापतेरी P P P A P A P 5 104 520 0 0 520 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   7 बजरिया(Self) MP-44-002-002-001/232 OTHER लखापतेरी P P P A P P P 6 104 624 0 0 624 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   8 यशोदा(Wife) MP-44-002-002-001/232 OTHER लखापतेरी P P P A P P P 6 104 624 0 0 624 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   9 राजू(Self) MP-44-002-002-001/1 SC लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL002610   10 विष्णु(Self) MP-44-002-002-001/147 ST लखापतेरी P P P A A A A 3 104 312 0 0 312 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   11 मनीषा(Wife) MP-44-002-002-001/171 OTHER लखापतेरी P P P A P A A 4 104 416 0 0 416 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   12 द्वारका(Self) MP-44-002-002-001/180 OTHER लखापतेरी P P P A P P P 6 104 624 0 0 624 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   13 वकील(Self) MP-44-002-002-001/34 OTHER लखापतेरी A P P A P P P 5 104 520 0 0 520 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   14 मिरखू(Self) MP-44-002-002-001/378 OTHER लखापतेरी A P P A A A P 3 104 312 0 0 312 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   15 कल्लूबाई(बेबा)(Self) MP-44-002-002-001/64 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   16 राधा(Wife) MP-44-002-002-001/91 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 DENA BANK PADUA BKDN0811348 1744002002WL002610 Credited 06/05/2017   17 सुरेंश(Self) MP-44-002-002-001/178 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL002610 Credited 06/05/2017   18 उषाबाई(Wife) MP-44-002-002-001/160 ST लखापतेरी A A A A P P P 3 104 312 0 0 312 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL002610 Credited 06/05/2017   19 सुरेश(Self) MP-44-002-002-001/101 OTHER लखापतेरी P P P A P P A 5 104 520 0 0 520 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL002610 Credited 06/05/2017   20 विजय दास(Self) MP-44-002-002-001/275 OTHER लखापतेरी P P P A P A P 5 104 520 0 0 520 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL002610 Credited 06/05/2017   21 राजकुमारी(Wife) MP-44-002-002-001/8 ST लखापतेरी P A P A A A P 3 104 312 0 0 312 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL002610 Credited 06/05/2017   22 सिया बाई MP-44-002-002-001/412-A ST लखापतेरी P P P A A P A 4 104 416 0 0 416 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL002610 Credited 06/05/2017   23 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P A A P P 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   24 गुल्‍लू MP-44-002-002-01/415 OTHER लखापतेरी P P P A P A P 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   25 Ravi Kushwaha(Self) MP-44-002-002-001/389-B OTHER लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   26 कामताबाइ(Wife) MP-44-002-002-001/36 ST लखापतेरी A P P A P P P 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   27 रामसखी MP-44-002-002-001/365 OTHER लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   28 कुसुमबाई(Wife) MP-44-002-002-001/289 ST लखापतेरी A P P A P P P 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   29 BABLI(Wife) MP-44-002-002-001/298-A OTHER लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   30 प्रमबाई(Wife) MP-44-002-002-001/30 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   31 चरकी बाई(Wife) MP-44-002-002-001/240 SC लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   32 पानबाई(Wife) MP-44-002-002-001/231 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   33 सुहद्री(Wife) MP-44-002-002-001/18 OTHER लखापतेरी P P P A P A A 4 104 416 0 0 416 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   34 माया बाई(Wife) MP-44-002-002-001/119 OTHER लखापतेरी P P P A P P A 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   35 आशाबाई(Wife) MP-44-002-002-001/122 ST लखापतेरी A P P A P P P 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   36 रामवती(Wife) MP-44-002-002-001/126 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   37 गिरिजाबाई(Wife) MP-44-002-002-001/136 OTHER लखापतेरी P P A A A A A 2 104 208 0 0 208 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   38 गुब्ब बाई(Wife) MP-44-002-002-001/137 OTHER लखापतेरी P A A A P P P 4 104 416 0 0 416 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   39 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी P P P A P P A 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   40 सुभद्रा(Wife) MP-44-002-002-001/150 ST लखापतेरी P P P A A A A 3 104 312 0 0 312 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   41 तारा(Wife) MP-44-002-002-001/1 SC लखापतेरी P P P A A P P 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   42 छुटकू(Wife) MP-44-002-002-001/163 ST लखापतेरी P P P A P A P 5 104 520 0 0 520 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   43 मुन्नीबाई(Wife) MP-44-002-002-001/184 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610   44 ममता बाई(Wife) MP-44-002-002-001/195 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   45 सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 ST लखापतेरी P A A A A P P 3 104 312 0 0 312 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610 Credited 06/05/2017   46 Saroj(Wife) MP-44-002-002-001/199-B ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610   47 कैलासा(Wife) MP-44-002-002-001/2 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002610   48 कोमल MP-44-002-002-001/412-A ST लखापतेरी P P P A P P A 5 104 520 0 0 520 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL002610 Credited 06/05/2017   49 Pooja(Wife) MP-44-002-002-001/305-A ST लखापतेरी A A A A P P P 3 104 312 0 0 312 UNION BANK OF INDIA JABALPUR ROAD, KATNI UBIN0568210 1744002002WL002610 Credited 06/05/2017   50 मायाबाई(Wife) MP-44-002-002-001/251 OTHER लखापतेरी P P A A P A P 4 104 416 0 0 416 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL002610 Credited 06/05/2017   51 मुन्नालाल(Self) MP-44-002-002-001/205 ST लखापतेरी P P P A P P P 6 104 624 0 0 624 BANK OF INDIA MADHAVNAGAR BKID0009418 1744002002WL002610 Credited 06/05/2017   कुल हाजिरी 38 41 39 0 37 34 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1144 प्रदाय राशि अनुसूचित जनजाति 12064 प्रदाय राशि अन्य 10192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23400 प्रति मजदुर औसत 458.8235

कुल मानव दिवस : 225