मस्टर रोल संख्या : 2665	तारीख से : 12/06/2017    तारीख को : 17/06/2017	: 19E    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1738001062/FR/9993649513	कार्य का नाम : मीनाक्षी तालाब :- ईश्वरीप्रसाद /रतनलाल पट्ले जोगाटॉला [ कालीमाटी] (1738001062/FR/9993649513)

Measurement Book Detail

MB NO.  3813625        Page NO.  44

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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 Savita(Daughter) MP-38-001-062-002/335 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002       1738001062WL025929 Credited 04/07/2017   2 मिराबाई(Wife) MP-38-001-062-002/372 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929   3 महेश (Son) MP-38-001-062-002/375 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929   4 किरण(Brother) MP-38-001-062-002/256 SC बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL025929   5 मंदिरा(Self) MP-38-001-062-002/282 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929   6 प्रेमसिंह(Self) MP-38-001-062-002/372 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929   7 पारबता(Self) MP-38-001-062-002/520 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929   8 विरेन्‍द MP-38-001-062-002/530 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929 Credited 04/07/2017   9 प्रमिला MP-38-001-062-002/304 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929   10 कपूरा(Wife) MP-38-001-062-002/306 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929   11 रामसिह (Son) MP-38-001-062-002/376 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001062WL025929   12 दादूराम (Self) MP-38-001-062-002/376 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   13 रखिया(Self) MP-38-001-062-002/381 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   14 खेमचंद(Self) MP-38-001-062-002/307 SC बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929   15 चैतराम(Self) MP-38-001-062-002/397 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL025929 Credited 04/07/2017   16 REWATA(Wife) MP-38-001-062-002/530 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   17 कमला(Wife) MP-38-001-062-002/398 ST बोरीखेड़+ा माल A P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   18 राजकुमार(Self) MP-38-001-062-002/399 OTHER बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929   19 ऊषा(Wife) MP-38-001-062-002/392 SC बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929   20 गीता(Wife) MP-38-001-062-002/391 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   21 तिलोक MP-38-001-062-002/401 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL111185   22 देवका MP-38-001-062-002/526 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   23 तारन(Wife) MP-38-001-062-002/307 SC बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   24 भैयालाल MP-38-001-062-002/309 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929   25 मांगन MP-38-001-062-002/305 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   26 ईंदल(Self) MP-38-001-062-002/306 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL025929   27 तेजराम (Self) MP-38-001-062-002/303 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   28 ईश्‍वरी(Self) MP-38-001-062-002/283 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL025929   29 गीता (Wife) MP-38-001-062-002/378 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   30 नारायण MP-38-001-062-002/379 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   31 लिलावती MP-38-001-062-002/379 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   32 LALITA KOKODE(Daughter-in-Law) MP-38-001-062-002/376 ST बोरीखेड़+ा माल A A A A A A 0 167 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001WL115638 Rejected 12/02/2019   33 सरसता MP-38-001-062-002/373 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001062WL025929   34 Bastiram(Husband) MP-38-001-062-002/335 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001062WL025929 Credited 04/07/2017   35 मुकेश MP-38-001-062-002/401 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL025929   36 अनुश्या उइके(Wife) MP-38-001-062-002/401 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL025929 Credited 04/07/2017   37 Yasoda(Wife) MP-38-001-062-002/375 ST बोरीखेड़+ा माल A A A P P P 3 167 501 0 0 501 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL025929 Credited 04/07/2017   38 Devendra(Son) MP-38-001-062-002/377 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001062WL025929 Credited 04/07/2017   39 शिवप्रसाद(Brother) MP-38-001-062-002/283 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929   40 चम्‍पा(Self) MP-38-001-062-002/339 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   41 सावन MP-38-001-062-002/531 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   42 भारत (Self) MP-38-001-062-002/391 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   43 दिनेश MP-38-001-062-002/401 ST बोरीखेड़+ा माल P P P P P A 5 167 835 0 0 835 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL025929 Credited 04/07/2017   44 सूरेन्‍द्र MP-38-001-062-002/526 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL025929 Credited 04/07/2017   45 VANDANA(Daughter) MP-38-001-062-002/526 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KATANGI SBIN0006027 1738001062WL025929 Credited 04/07/2017   46 कारू MP-38-001-062-002/385 OTHER बोरीखेड़+ा माल A P A P P P 4 167 668 0 0 668 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   47 विनोद MP-38-001-062-002/385 OTHER बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   48 SHARADA KUMBHARE(Wife) MP-38-001-062-002/527 SC बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   49 दुर्गा MP-38-001-062-002/528 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   50 राजकूमार (Self) MP-38-001-062-002/334 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   51 MANIKA(Daughter) MP-38-001-062-002/304 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   52 बालकराम (Self) MP-38-001-062-002/280 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   53 राजेन्‍द्र MP-38-001-062-002/530 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL025929 Credited 04/07/2017   54 MEENA(Daughter-in-Law) MP-38-001-062-002/377 ST बोरीखेड़+ा माल P A A P P P 4 167 668 0 0 668 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   55 कांशीराम MP-38-001-062-002/336 ST बोरीखेड़+ा माल P P A P P P 5 167 835 0 0 835 STATE BANK OF INDIA TIRODI SBIN0013643 1738001062WL025929 Credited 04/07/2017   56 ओमप्रकाश MP-38-001-062-002/304 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL025929   57 फुलकली(Wife) MP-38-001-062-002/382 ST बोरीखेड़+ा माल P P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA TIRODI CBIN0281786 1738001062WL025929 Credited 04/07/2017   58 जमना MP-38-001-062-002/304 ST बोरीखेड़+ा माल A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tirodi 397 1738001062WL025929   कुल हाजिरी 34 35 33 37 37 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2004 प्रदाय राशि अनुसूचित जनजाति 31730 प्रदाय राशि अन्य 1670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35404 प्रति मजदुर औसत 610.4138

कुल मानव दिवस : 212