मस्टर रोल संख्या : 566	तारीख से : 22/04/2017    तारीख को : 27/04/2017	: 008 De    स्वीकृति दिनॉंक : 19/02/2017
कार्य-संहित : 1738001060/FR/9993649406	कार्य का नाम : MINAKSHI TALAB NIRMAN DEORI HIT.TAKORILAL / KISHANLAL (1738001060/FR/9993649406)

Measurement Book Detail

MB NO.  3813768        Page NO.  26

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 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 अन्‍नुश्‍या(Daughter-in-Law) MP-38-001-060-001/188 OTHER देवरी P P A A A A 2 172 344 0 0 344       1738001060WL005235 Credited 13/05/2017   2 तरूण MP-38-001-060-001/130 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   3 लकेश MP-38-001-060-001/111 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL005235   4 चन्‍द्रशेखर MP-38-001-060-001/289 ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL005235   5 छाया MP-38-001-060-001/289 ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL005235   6 हरचंद MP-38-001-060-001/76 OTHER देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL005235   7 अनिल MP-38-001-060-001/403 SC देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   8 हरिप्रसाद MP-38-001-060-001/113 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   9 दिनेश MP-38-001-060-001/232 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   10 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   11 सुरेश MP-38-001-060-001/274 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL005235   12 धनेन्‍द्र (Self) MP-38-001-060-001/8 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   13 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   14 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   15 रीताबाई MP-38-001-060-001/240 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   16 संध्‍या (Wife) MP-38-001-060-001/228 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   17 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   18 खेलनबाई MP-38-001-060-001/25 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   19 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   20 फुलन MP-38-001-060-001/274 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   21 डूलन MP-38-001-060-001/190 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   22 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   23 savita(Wife) MP-38-001-060-001/212-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   24 ललीता MP-38-001-060-001/113 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   25 कल्‍पना MP-38-001-060-001/114 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   26 सरिता (Wife) MP-38-001-060-001/115 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   27 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   28 श्रीलाल MP-38-001-060-001/103 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   29 अनिता बाई MP-38-001-060-001/103 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   30 सुरेन्‍द्र(Self) MP-38-001-060-001/106 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   31 ghuran(Wife) MP-38-001-060-001/106 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   32 गुलाब MP-38-001-060-001/147 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   33 गीता MP-38-001-060-001/148 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   34 श्रीराम MP-38-001-060-001/152 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   35 Yogesh(Son) MP-38-001-060-001/162 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   36 महेश(Self) MP-38-001-060-001/163 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   37 ओमप्रकश(Self) MP-38-001-060-001/175 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   38 ओमकला(Wife) MP-38-001-060-001/175 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   39 प्रथ्‍वीलाल MP-38-001-060-001/186 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   40 छत्‍तरलाल MP-38-001-060-001/41 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   41 उषाबाई MP-38-001-060-001/413 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   42 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   43 नीलाबाई (Wife) MP-38-001-060-001/443 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   44 उर्मिला MP-38-001-060-001/444 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   45 ईमला MP-38-001-060-001/78 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   46 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   47 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   48 शशीकांत MP-38-001-060-001/305 SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   49 मेघराज MP-38-001-060-001/368 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   50 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   51 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   52 लखचंद (Self) MP-38-001-060-001/372 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   53 नंदकशिोर MP-38-001-060-001/378 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   54 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   55 sunita MP-38-001-060-001/382 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   56 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   57 पंचमलाल MP-38-001-060-001/359 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   58 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   59 तानन MP-38-001-060-001/40 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   60 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   61 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL005235 Credited 13/05/2017   62 Shishula(Wife) MP-38-001-060-001/128 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL005235   63 महेंद्र(Son) MP-38-001-060-001/220 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL005235   64 शकून्‍तला MP-38-001-060-001/162 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL005235   65 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   66 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   67 कन्‍हैयालाल (Self) MP-38-001-060-001/420 ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL005235   68 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL005235   69 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   70 अनीता(Wife) MP-38-001-060-001/395 ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   71 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   72 गीता MP-38-001-060-001/227 ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   73 बसंतीबाई MP-38-001-060-001/135 ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   74 ज्योती(Wife) MP-38-001-060-001/247 OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   75 महेश MP-38-001-060-001/188 OTHER देवरी P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   76 तारन MP-38-001-060-001/152 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   77 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   78 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   79 सैवन्‍ताबाई MP-38-001-060-001/451 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   80 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   81 निलाबाई MP-38-001-060-001/221 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   कुल हाजिरी 29 25 23 11 5 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 688 प्रदाय राशि अनुसूचित जनजाति 1720 प्रदाय राशि अन्य 13932

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16340 प्रति मजदुर औसत 201.7284

कुल मानव दिवस : 95