मस्टर रोल संख्या : 1161	तारीख से : 22/05/2017    तारीख को : 27/05/2017	: lil51    स्वीकृति दिनॉंक : 30/01/2017
कार्य-संहित : 1738008001/IF/9993728118	कार्य का नाम : mahendr/nanhelal/medhbadhan (1738008001/IF/9993728118)

Measurement Book Detail

MB NO.  5290        Page NO.  22

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 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 dasvanti(Wife) MP-38-008-001-002/137 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL012623 Credited 08/06/2017   2 कोमल MP-38-008-001-002/177 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL012623 Credited 08/06/2017   3 टेमीचन्‍द MP-38-008-001-002/248 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL012623 Credited 08/06/2017   4 पारबता MP-38-008-001-002/264 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012623 Credited 08/06/2017   5 बसंती MP-38-008-001-002/196 ST लिलामेटा P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012623 Credited 08/06/2017   6 Sukhbati(Self) MP-38-008-001-002/38 ST लिलामेटा P P P P A A 4 172 688 0 0 688 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012623 Credited 08/06/2017   7 पदमाबाई MP-38-008-001-002/159 OTHER लिलामेटा P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   8 चरनसिह MP-38-008-001-002/173 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   9 एसूला MP-38-008-001-002/175 ST लिलामेटा P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   10 मिलाप MP-38-008-001-002/149 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   11 महेन्‍द्र MP-38-008-001-002/156 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL054181 Credited 20/09/2017   12 रेखा (Self) MP-38-008-001-002/156 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   13 सुरेश MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   14 भागनबाई (Self) MP-38-008-001-002/200 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   15 सुलकाबाई MP-38-008-001-002/242 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   16 तारचन्‍द् MP-38-008-001-002/248 OTHER लिलामेटा P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   17 anju(Wife) MP-38-008-001-002/339 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   18 धरमसिंह MP-38-008-001-002/51 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   19 इमलाबाई MP-38-008-001-002/62 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   20 विनोद MP-38-008-001-002/74 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   21 VISHAKHA(Daughter-in-Law) MP-38-008-001-002/74 ST लिलामेटा A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   22 अनिता MP-38-008-001-002/51 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   23 khelanbai(Self) MP-38-008-001-002/45 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   24 सकुन (Sister) MP-38-008-001-002/83 ST लिलामेटा A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   25 दसवंन्‍ती MP-38-008-001-002/93 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   26 pancham(Self) MP-38-008-001-002/339 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   27 Usha(Wife) MP-38-008-001-002/372 ST लिलामेटा P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   28 रामप्‍यारी MP-38-008-001-002/253 OTHER लिलामेटा P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   29 दशवंती MP-38-008-001-002/261 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   30 तारबाई MP-38-008-001-002/262 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   31 बसंती MP-38-008-001-002/177 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   32 सुनिता MP-38-008-001-002/220 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   33 परमिला MP-38-008-001-002/227 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   34 मंगरोबाई MP-38-008-001-002/137 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   35 भाउलाल MP-38-008-001-002/110 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   36 सरसता MP-38-008-001-002/110 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   37 यसुलाबाई MP-38-008-001-002/162 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   38 kunjilal(Self) MP-38-008-001-002/162 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   39 कमला MP-38-008-001-002/164 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012623 Credited 08/06/2017   40 योगिता MP-38-008-001-002/166 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   41 सुभन्‍ताबाई MP-38-008-001-002/173 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012623 Credited 08/06/2017   42 अनिता (Wife) MP-38-008-001-002/83 ST लिलामेटा A P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL012623 Credited 08/06/2017   43 SONSINGH(Self) MP-38-008-001-002/145-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL012623 Credited 08/06/2017   44 bhumesh(Son) MP-38-008-001-002/298 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL012623 Credited 08/06/2017   45 किर्तीबाई (Wife) MP-38-008-001-002/160 ST लिलामेटा P A A A A A 1 172 172 0 0 172 CANARA BANK Ukwa CNRB0017713 1738008001WL012623 Credited 08/06/2017   कुल हाजिरी 42 43 43 41 40 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36636 प्रदाय राशि अन्य 5676

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42312 प्रति मजदुर औसत 940.2667

कुल मानव दिवस : 246