मस्टर रोल संख्या : 15725	तारीख से : 25/03/2019    तारीख को : 30/03/2019	: 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.  23

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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 तरासन(Wife) MP-38-001-060-001/212 OTHER देवरी X P P P P A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   2 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   3 बाबुलाल (Self) MP-38-001-060-001/293 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 02/04/2019   4 गीता(Daughter-in-Law) MP-38-001-060-001/96 SC देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 02/04/2019   5 रविना MP-38-001-060-001/375 OTHER देवरी X P P P P A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   6 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   7 सुनंदा MP-38-001-060-001/410 OTHER देवरी X P P P A A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   8 उषाबाई MP-38-001-060-001/413 OTHER देवरी X P P P P A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   9 चम्‍पाबाई (Wife) MP-38-001-060-001/291 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   10 नन्‍दूलाल (Self) MP-38-001-060-001/440 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 02/04/2019   11 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी X P P P P A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   12 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   13 SHANTA BAI(Self) MP-38-001-060-001/370 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 02/04/2019   14 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी X P P P P A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   15 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 02/04/2019   16 धनवंता MP-38-001-060-001/232 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   17 झेलनबाई MP-38-001-060-001/237 SC देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   18 फुलन MP-38-001-060-001/274 OTHER देवरी X P P P P P 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL142492 Credited 03/04/2019   19 कंचनलाल MP-38-001-060-001/292 OTHER देवरी X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL142492 Credited 02/04/2019   20 TAKESH(Son) MP-38-001-060-001/311 OTHER देवरी X P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL142492 Credited 02/04/2019   21 कुवरसिंह MP-38-001-060-001/285 OTHER देवरी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 02/04/2019   22 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी X P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL142492 Credited 03/04/2019   23 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी X P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 03/04/2019   24 बसंतीबाई MP-38-001-060-001/135 ST देवरी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 02/04/2019   25 ANUSHYA(Wife) MP-38-001-060-001/188-B OTHER देवरी X P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 02/04/2019   26 मोहित(Son) MP-38-001-060-001/420 ST देवरी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 03/04/2019   27 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 03/04/2019   28 अंबीका (Self) MP-38-001-060-001/373 OTHER देवरी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 02/04/2019   29 Sunita(Daughter-in-Law) MP-38-001-060-001/311 OTHER देवरी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 03/04/2019   30 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी X P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL142492 Credited 03/04/2019   कुल हाजिरी 0 30 30 29 28 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 1740 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24186 प्रति मजदुर औसत 806.2

कुल मानव दिवस : 139