मस्टर रोल संख्या : 483	तारीख से : 22/05/2017    तारीख को : 27/05/2017	: lil36    स्वीकृति दिनॉंक : 20/12/2016
कार्य-संहित : 1738008001/WC/22012034312325	कार्य का नाम : Minakshi tank sukchand talab (1738008001/WC/22012034312325)

Measurement Book Detail

MB NO.  01745        Page NO.  9

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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 असरू (Son) MP-38-008-001-002/187 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL012603 Credited 08/06/2017   2 परमिला (Daughter-in-Law) MP-38-008-001-002/187 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL012603 Credited 08/06/2017   3 लक्ष्‍मी MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012603 Credited 08/06/2017   4 rajkumar(Self) MP-38-008-001-002/382 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012603 Credited 08/06/2017   5 सुम्‍मोबाई (Self) MP-38-008-001-002/68 SC लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012603 Credited 08/06/2017   6 premlata(Wife) MP-38-008-001-002/81-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012603 Credited 08/06/2017   7 बुधराम MP-38-008-001-002/94 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012603 Credited 08/06/2017   8 ramesh(Self) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   9 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   10 prembati MP-38-008-001-002/375 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   11 mamta(Wife) MP-38-008-001-002/379 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   12 mharu kusre(Self) MP-38-008-001-002/380 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   13 santura bai(Wife) MP-38-008-001-002/380 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   14 यशवंत MP-38-008-001-002/69 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   15 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   16 रेवन्ति MP-38-008-001-002/72 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   17 पीतमसिंह MP-38-008-001-002/65 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   18 कपूर MP-38-008-001-002/66 OTHER लिलामेटा P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   19 सेवकनबाई MP-38-008-001-002/67 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   20 परमा (Son) MP-38-008-001-002/68 SC लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   21 शांतीबाई MP-38-008-001-002/88 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   22 सोमबती MP-38-008-001-002/87 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   23 सुखचन्‍द MP-38-008-001-002/81 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   24 धरमसिंह 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 1738008001WL012603 Credited 08/06/2017   25 सुबेलाल MP-38-008-001-002/63 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034440 Credited 25/07/2017   26 जानकीबाई MP-38-008-001-002/76 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   27 चन्‍दन (Self) MP-38-008-001-002/204 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   28 सावा(Grandmother) MP-38-008-001-002/187 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   29 prembati(Wife) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   30 चुन्‍नेलाल MP-38-008-001-002/193 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   31 सुनिता MP-38-008-001-002/193 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   32 किसन MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   33 गोविंद MP-38-008-001-002/217 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   34 अमीलाल (Self) MP-38-008-001-002/221 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   35 चन्‍द्रबती (Wife) MP-38-008-001-002/224 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   36 बैसाख (Self) MP-38-008-001-002/224 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   37 jugwanti(Daughter-in-Law) MP-38-008-001-002/240 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   38 क्रष्‍णाबाई (Wife) MP-38-008-001-002/249 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   39 सुबेलाल(Self) MP-38-008-001-002/249 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   40 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   41 sivprasad(Self) MP-38-008-001-002/338-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   42 sajani(Wife) MP-38-008-001-002/338-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012603 Credited 08/06/2017   43 धनसिंह MP-38-008-001-002/259 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   44 mukesh(Self) MP-38-008-001-002/259-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   45 shyambati(Wife) MP-38-008-001-002/259-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   46 endrabai(Self) MP-38-008-001-002/290 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   47 डोन्‍डूलाल MP-38-008-001-002/240 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   48 सुनिता MP-38-008-001-002/213 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012603 Credited 08/06/2017   49 रूपलाल (Self) MP-38-008-001-002/215 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   50 रजपाल MP-38-008-001-002/216 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   51 देवसिह(Self) MP-38-008-001-002/194 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   52 runibai(Wife) MP-38-008-001-002/197 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   53 धूपसिंह MP-38-008-001-002/198 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   54 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   55 साधूसिंह MP-38-008-001-002/202 ST लिलामेटा P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   56 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   57 उदेसिंह MP-38-008-001-002/209 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   58 अनुपसिंह MP-38-008-001-002/153 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   59 deelip(Self) MP-38-008-001-002/157 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   60 इमला MP-38-008-001-002/130 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   61 फूलेशवरी MP-38-008-001-002/121 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   62 भोलाराम (Self) MP-38-008-001-002/77 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL034440 Credited 25/07/2017   63 दशवन्‍ती MP-38-008-001-002/64 SC लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012603 Credited 08/06/2017   64 रामप्रसाद़ (Self) MP-38-008-001-002/92 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012603 Credited 08/06/2017   65 सुलकाबाई (Wife) MP-38-008-001-002/92 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012603 Credited 08/06/2017   66 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   67 शोभाराम (Self) MP-38-008-001-002/43 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   68 rambati(Wife) MP-38-008-001-002/292 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012603 Credited 08/06/2017   69 दलपत MP-38-008-001-002/125 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL012603 Credited 08/06/2017   70 गनेश MP-38-008-001-002/87 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL012603 Credited 08/06/2017   71 ललीता MP-38-008-001-002/36 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL012603 Credited 08/06/2017   72 अर्जुन MP-38-008-001-002/125 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL012603 Credited 08/06/2017   73 hirya(Wife) MP-38-008-001-002/163-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CANARA BANK Ukwa CNRB0017713 1738008001WL012603 Credited 08/06/2017   74 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CANARA BANK Ukwa CNRB0017713 1738008001WL012603 Credited 08/06/2017   75 कुंतीबाई (Wife) MP-38-008-001-002/131 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK UKWA SYNB0007713 1738008001WL012603 Credited 08/06/2017   कुल हाजिरी 75 75 74 74 74 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 62780 प्रदाय राशि अन्य 10664

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76540 प्रति मजदुर औसत 1020.5333

कुल मानव दिवस : 445