मस्टर रोल संख्या : 1082	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 1060/010    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738001060/IF/22012034464401	कार्य का नाम : ग्राम पंचायत देवरी लघु तालाब हित0 प्रतापलाल / उरकुड (1738001060/IF/22012034464401)

Measurement Book Detail

MB NO.  291        Page NO.  27

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 रोहित(Son) MP-38-001-060-001/29 ST देवरी P P P P A P P 6 176 1056 0 0 1056       1738001060WL006432 Credited 04/05/2019   2 तरूण MP-38-001-060-001/130 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   3 Anant kumar(Self) MP-38-001-060-001/101 SC देवरी P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL006432 Credited 10/05/2019   4 दिनेश MP-38-001-060-001/232 OTHER देवरी P P A A A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   5 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   6 बाबुलाल (Self) MP-38-001-060-001/293 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   7 अनिल MP-38-001-060-001/403 SC देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   8 राजेन्‍द्र MP-38-001-060-001/84 OTHER देवरी P P P A A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   9 नंदकशिोर MP-38-001-060-001/378 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   10 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   11 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P A A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   12 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   13 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   14 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   15 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   16 बीरनबाई MP-38-001-060-001/47 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432   17 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी P P P P A P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   18 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   19 बालचंद MP-38-001-060-001/82 OTHER देवरी P P P P A A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   20 चम्‍पाबाई (Wife) MP-38-001-060-001/291 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   21 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   22 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   23 imrata MP-38-001-060-001/287 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   24 इमरत MP-38-001-060-001/287 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   25 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P A A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   26 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P P A A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   27 रविना MP-38-001-060-001/375 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   28 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   29 जमना (Self) MP-38-001-060-001/241 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   30 प्रमीला (Wife) MP-38-001-060-001/241 OTHER देवरी P P A A A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   31 Kanhaiya(Self) MP-38-001-060-001/244 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   32 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   33 शैलेन्‍द्र MP-38-001-060-001/186 OTHER देवरी P P P A A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   34 डूलन MP-38-001-060-001/190 OTHER देवरी P P P P A P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   35 रमेश MP-38-001-060-001/190 OTHER देवरी P P A A A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   36 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P P P A A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   37 savita(Wife) MP-38-001-060-001/212-A OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432   38 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   39 ghuran(Wife) MP-38-001-060-001/106 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432   40 सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 OTHER देवरी P P P P A P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   41 मुलचंद(Self) MP-38-001-060-001/119 OTHER देवरी P P P P A P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   42 छन्‍नूलाल (Self) MP-38-001-060-001/122 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   43 रूपा MP-38-001-060-001/161 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   44 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL006432 Credited 04/05/2019   45 अरुण(Son) MP-38-001-060-001/130 OTHER देवरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL006432 Credited 10/05/2019   46 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL006432 Credited 04/05/2019   47 TAKESH(Son) MP-38-001-060-001/311 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL006432 Credited 10/05/2019   48 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   49 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 10/05/2019   50 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL006432 Credited 04/05/2019   51 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   52 ज्ञानदास्(Self) MP-38-001-060-001/260 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432   53 श्‍यामकला MP-38-001-060-001/186 OTHER देवरी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   54 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   55 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   56 prataplal(Self) MP-38-001-060-001/311 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 10/05/2019   57 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   58 हर्षु(Daughter-in-Law) MP-38-001-060-001/289 ST देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 10/05/2019   59 Sunita(Daughter-in-Law) MP-38-001-060-001/311 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   60 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   61 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P P P A P A 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL006432 Credited 04/05/2019   62 kamla(Wife) MP-38-001-060-001/122 OTHER देवरी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL024816 Credited 24/06/2019   कुल हाजिरी 58 58 55 49 0 45 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 45232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53680 प्रति मजदुर औसत 865.8065

कुल मानव दिवस : 305