मस्टर रोल संख्या : 2944	तारीख से : 13/06/2018    तारीख को : 19/06/2018	: 051/259    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010051/FP/22012034360840	कार्य का नाम : chikhali rakkumar ke khet se sukhcharan ke khet tak nala pathopchar work (1738010051/FP/22012034360840)

Measurement Book Detail

MB NO.  381716        Page NO.  2

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 यादोराव MP-38-010-051-001/182 OTHER चिखली B P P P P A A 4 150 600 0 0 600       1738010051WL023295 Credited 06/07/2018   2 श्रीचंद MP-38-010-051-002/226 OTHER गोररे B P P P P P P 6 150 900 0 0 900       1738010051WL023295 Credited 06/07/2018   3 देवदास(Self) MP-38-010-051-001/79-A OTHER चिखली B P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738010051WL023295 Credited 06/07/2018   4 नोरबा MP-38-010-051-001/59 ST चिखली B P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL023295 Credited 06/07/2018   5 हौसलाल MP-38-010-051-001/61 OTHER चिखली B P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL023295 Credited 06/07/2018   6 बाबुदास MP-38-010-051-001/206 OTHER चिखली B P P P P A A 4 150 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL023295 Credited 06/07/2018   7 लक्ष्‍मण MP-38-010-051-001/211 OTHER चिखली B P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL023295 Credited 06/07/2018   8 मदन(Son) MP-38-010-051-001/83-A OTHER चिखली B P P P P A A 4 150 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL023295 Credited 06/07/2018   9 दुरपता(Wife) MP-38-010-051-002/351 ST गोररे B P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL023295 Credited 06/07/2018   10 लक्ष्‍वन्‍ती(Wife) MP-38-010-051-002/366 OTHER गोररे B P P P P P P 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bahela CBIN0R20002 1738010051WL023295 Credited 06/07/2018   11 ज्ञानीराम(Self) MP-38-010-051-002/357 ST गोररे B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   12 प्रमिला(Wife) MP-38-010-051-002/359-A OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010051WL023295 Credited 06/07/2018   13 चुडामन (Father) MP-38-010-051-002/305 OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   14 सुर्मकातीं(Self) MP-38-010-051-002/305 OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   15 मानीक MP-38-010-051-002/310 OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   16 धनीया (Self) MP-38-010-051-002/315 ST गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   17 बीधन MP-38-010-051-002/343 ST गोररे B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   18 गोवर्धन MP-38-010-051-002/269 OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL023295 Credited 06/07/2018   19 लक्ष्‍मण MP-38-010-051-002/219 OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   20 सुकवारा MP-38-010-051-002/221 OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   21 छबेलाल MP-38-010-051-001/319 OTHER चिखली B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL023295 Credited 06/07/2018   22 भकतराम MP-38-010-051-001/200 OTHER चिखली B P P P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL023295 Credited 06/07/2018   23 नीर्भमदास (Self) MP-38-010-051-001/127 OTHER चिखली B P P P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL023295 Credited 06/07/2018   24 रामेश्‍वर MP-38-010-051-001/173 OTHER चिखली B P P P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   25 सुनिता(Daughter-in-Law) MP-38-010-051-002/221 OTHER गोररे B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   26 भागरती(Wife) MP-38-010-051-002/219-A OTHER गोररे B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   27 ओमेश्‍वरी MP-38-010-051-001/339 OTHER चिखली B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   28 परमेश्‍वर MP-38-010-051-001/39 OTHER चिखली B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL023295 Credited 06/07/2018   29 अंजनी(Granddaughter) MP-38-010-051-001/55 OTHER चिखली B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BAHELA BKID0NAMRGB 1738010051WL023295 Credited 06/07/2018   30 प्रमीला MP-38-010-051-002/245 OTHER गोररे B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   31 DURGESH(Son) MP-38-010-051-002/267 OTHER गोररे B P P A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   32 सैयम(Wife) MP-38-010-051-002/362 OTHER गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   33 देवकी(Wife) MP-38-010-051-002/296 OTHER गोररे B P P A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   34 चमारीन MP-38-010-051-002/375 OTHER गोररे B P P A A A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   35 सुमन MP-38-010-051-002/376 ST गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   36 गीता MP-38-010-051-002/400 ST गोररे B P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bahela BKID0MG1319 1738010051WL023295 Credited 06/07/2018   37 झुलन MP-38-010-051-001/215 OTHER चिखली B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL023295 Credited 06/07/2018   38 DEVKI(Wife) MP-38-010-051-002/246-C OTHER गोररे B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL023295 Credited 06/07/2018   39 BHUMESHWARI(Daughter-in-Law) MP-38-010-051-001/184 OTHER चिखली B P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL023295 Credited 06/07/2018   40 SEETA(Wife) MP-38-010-051-002/355-A OTHER गोररे B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010051WL023295 Credited 06/07/2018   41 तुलसीया(Wife) MP-38-010-051-002/397-A OTHER गोररे B P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   42 श्‍यामबती MP-38-010-051-002/267 OTHER गोररे B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   43 इदिरा(Wife) MP-38-010-051-002/241 OTHER गोररे B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   44 राजेश(Self) MP-38-010-051-001/14-A OTHER चिखली B P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   45 प्रीतम(Self) MP-38-010-051-001/440 OTHER चिखली B P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   46 मालकदास MP-38-010-051-001/95 OTHER चिखली B P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   47 धनालाल(Self) MP-38-010-051-001/110 OTHER चिखली B P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   48 छोटी(Wife) MP-38-010-051-002/218 OTHER गोररे B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   49 गीता(Wife) MP-38-010-051-001/448 OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   50 गुणवंतीन(Daughter-in-Law) MP-38-010-051-001/125-A OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   51 parbati(Wife) MP-38-010-051-002/282 OTHER गोररे B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   52 DILESHWAR(Son) MP-38-010-051-002/293 OTHER गोररे B P P A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   53 धनवंती(Wife) MP-38-010-051-001/189-B OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   54 अंजनी(Wife) MP-38-010-051-002/351-A ST गोररे B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   55 दिलमती(Wife) MP-38-010-051-002/432 OTHER गोररे B P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   56 रेहमतबाई (Wife) MP-38-010-051-001/137 OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   57 KODURAM(Self) MP-38-010-051-002/283 ST गोररे B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   58 गायत्री(Mother-in-Law) MP-38-010-051-002/292 ST गोररे B P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   59 MEGHSHYAM(Son) MP-38-010-051-001/101 OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   60 मेहतरीन MP-38-010-051-002/236 ST गोररे B P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   61 शुशिला MP-38-010-051-001/320 OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   62 GAYTRI(Daughter-in-Law) MP-38-010-051-001/171 OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   63 GUNVATI(Wife) MP-38-010-051-001/79-A OTHER चिखली B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   64 JITENDRA(Son) MP-38-010-051-001/178-A OTHER चिखली B P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010051WL023295 Credited 06/07/2018   कुल हाजिरी 0 64 64 60 60 48 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9300 प्रदाय राशि अन्य 40950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50250 प्रति मजदुर औसत 785.1562

कुल मानव दिवस : 335