मस्टर रोल संख्या : 11820	तारीख से : 29/06/2018    तारीख को : 05/07/2018	: 07 zz    स्वीकृति दिनॉंक : 27/10/2017
कार्य-संहित : 1744002002/RC/22012034365558	कार्य का नाम : khet sadak Banda Road seJamuna Bai Bairagi ke khet (1744002002/RC/22012034365558)

Measurement Book Detail

MB NO.  63        Page NO.  16

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 प्रेंमबाई(Wife) MP-44-002-002-001/178 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL040109 Credited 18/07/2018   2 sakko bai(Wife) MP-44-002-002-001/178-A OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL040109   3 मिरखू(Self) MP-44-002-002-001/378 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL040109 Credited 18/07/2018   4 वर्षा MP-44-002-002-001/442 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL040109   5 राधा(Wife) MP-44-002-002-001/91 ST लखापतेरी A P P P P P A 5 120 600 0 0 600 DENA BANK PADUA BKDN0811348 1744002002WL040109 Credited 18/07/2018   6 Govind(Son) MP-44-002-002-01/416 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL040109   7 सुरेंश(Self) MP-44-002-002-001/178 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL040109   8 जानकीबाई MP-44-002-002-001/107 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL040109   9 राजकुमारी(Wife) MP-44-002-002-001/8 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL040109 Credited 18/07/2018   10 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   11 माया(Wife) MP-44-002-002-001/87 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   12 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109   13 हल्‍लीबाई MP-44-002-002-01/410 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   14 सुदीना MP-44-002-002-01/410 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   15 आशाबाई(Wife) MP-44-002-002-001/122 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109   16 रामवती(Wife) MP-44-002-002-001/126 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   17 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   18 सुभद्रा(Wife) MP-44-002-002-001/150 ST लखापतेरी A A P P P P A 4 120 480 0 0 480 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   19 छुटकू(Wife) MP-44-002-002-001/163 ST लखापतेरी A A P P P P A 4 120 480 0 0 480 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   20 तारा(Wife) MP-44-002-002-001/1 SC लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   21 Ravi Kushwaha(Self) MP-44-002-002-001/389-B OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   22 अस्सोबाइ(Wife) MP-44-002-002-001/39 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109   23 Asha Bai(Wife) MP-44-002-002-001/183-A ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   24 rajkumari(Wife) MP-44-002-002-001/184-A OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109   25 सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   26 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 1744002002WL040109   27 gudiya bai(Wife) MP-44-002-002-001/205-A ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   28 सुग्रीव(Self) MP-44-002-002-001/231 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109   29 पानबाई(Wife) MP-44-002-002-001/231 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   30 चरकी बाई(Wife) MP-44-002-002-001/240 SC लखापतेरी P P P P A P A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   31 सतिया बाई(Wife) MP-44-002-002-001/243 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109   32 कुसुमबाई(Wife) MP-44-002-002-001/289 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109   33 BABLI(Wife) MP-44-002-002-001/298-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   34 प्रमबाई(Wife) MP-44-002-002-001/30 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   35 Kallu Bai(Wife) MP-44-002-002-001/305 ST लखापतेरी A P P P P P A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL040109 Credited 18/07/2018   कुल हाजिरी 18 20 22 22 21 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1320 प्रदाय राशि अनुसूचित जनजाति 10080 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15000 प्रति मजदुर औसत 428.5714

कुल मानव दिवस : 125