मस्टर रोल संख्या : 347	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 20 kaveli,    स्वीकृति दिनॉंक : 20/01/2019
कार्य-संहित : 1738008036/IF/9993738571	कार्य का नाम : लघु तालाब - सोनकी बाई / कमल सिंह (1738008036/IF/9993738571)

Measurement Book Detail

MB NO.  312        Page NO.  10

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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 ढेला बाई(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056       1738008036WL003916 Credited 24/04/2019   2 धनसिह(Husband) MP-38-008-036-002/169 ST कुकडा P P P P P P A 6 176 1056 0 0 1056       1738008036WL003916 Credited 24/04/2019   3 पार्वती(Daughter) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 176 1056 0 0 1056       1738008036WL003916 Credited 24/04/2019   4 जैवन्‍ती बार्इ्र(Self) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 176 1056 0 0 1056       1738008036WL003916 Credited 24/04/2019   5 विमला(Daughter) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056       1738008036WL003916 Credited 24/04/2019   6 विनोद (Self) MP-38-008-036-004/182 ST बोदालबेहारा P P P P P P A 6 176 1056 0 0 1056       1738008036WL003916 Credited 24/04/2019   7 दीपा(Wife) MP-38-008-036-002/26-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL003916 Credited 24/04/2019   8 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL003916 Credited 24/04/2019   9 गुलाब MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008036WL003916 Credited 24/04/2019   10 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   11 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   12 कंचना(Wife) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   13 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   14 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   15 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   16 सुशीला MP-38-008-036-002/142 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   17 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   18 संतकलाबाई (Self) MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   19 फुलसिह(Father) MP-38-008-036-002/147 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   20 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   21 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   22 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   23 ज्ञानसिह(Self) MP-38-008-036-002/167 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   24 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   25 समलीबाई (Wife) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   26 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   27 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   28 लालसिह(Self) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   29 पुन्‍नी बाई(Wife) MP-38-008-036-002/2 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   30 लमिया बाई(Wife) MP-38-008-036-002/27-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   31 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   32 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   33 सरिता बाई(Wife) MP-38-008-036-002/30-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   34 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   35 बंसन्‍तीबाई MP-38-008-036-004/224 ST बोदालबेहारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   36 sumenssingh(Husband) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   37 kamala bai(Self) MP-38-008-036-002/5-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   38 ब्रजलाल(Husband) MP-38-008-036-002/147-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   39 कलीबाई MP-38-008-036-002/135 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   40 धनसिग (Self) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   41 कविता(Daughter) MP-38-008-036-002/137 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   42 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   43 तिजूलाल(Son) MP-38-008-036-002/138 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   44 आषिश(Son) MP-38-008-036-002/138-A ST कुकडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   45 सुरज(Son) MP-38-008-036-002/143 OTHER कुकडा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   46 ब्रजलाल(Son) MP-38-008-036-002/151 ST कुकडा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008036WL003916 Credited 24/04/2019   47 शिलपा(Sister) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL003916 Credited 24/04/2019   48 शैलेश(Self) MP-38-008-036-002/189 ST कुकडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL003916 Credited 24/04/2019   49 झनकारसिह (Self) MP-38-008-036-002/162 OTHER कुकडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008036WL003916 Credited 24/04/2019   50 गीता बाई(Wife) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Balaghat BARB0BALBHO 1738008036WL003916 Credited 24/04/2019   कुल हाजिरी 50 50 50 50 47 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40304 प्रदाय राशि अन्य 11088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51392 प्रति मजदुर औसत 1027.84

कुल मानव दिवस : 292