मस्टर रोल संख्या : 2551	तारीख से : 11/06/2018    तारीख को : 17/06/2018	: 719lil    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1738008001/WC/22012034391916	कार्य का नाम : Jirnodhar talab lilameta (1738008001/WC/22012034391916)

Measurement Book Detail

MB NO.  13        Page NO.  1

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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 tilakram(Self) MP-38-008-001-002/271 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL019548 Credited 29/06/2018   2 savabai(Self) MP-38-008-001-002/310 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL019548 Credited 29/06/2018   3 रामबती MP-38-008-001-002/35 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   4 नैनसिंह (Self) MP-38-008-001-002/37 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 28/06/2018   5 सुरेश MP-38-008-001-002/372 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   6 prembati MP-38-008-001-002/375 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   7 mharu kusre(Self) MP-38-008-001-002/380 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   8 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 28/06/2018   9 इमलाबाई MP-38-008-001-002/62 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   10 सुबेलाल MP-38-008-001-002/63 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   11 परमा (Son) MP-38-008-001-002/68 SC लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   12 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 28/06/2018   13 विनोद MP-38-008-001-002/74 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   14 जानकीबाई MP-38-008-001-002/76 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   15 शांतीबाई MP-38-008-001-002/88 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   16 रोमन (Self) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   17 भोलाराम (Self) MP-38-008-001-002/77 ST लिलामेटा P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   18 VISHAKHA(Daughter-in-Law) MP-38-008-001-002/74 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   19 राजेश MP-38-008-001-002/54 OTHER लिलामेटा P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   20 खेलनबाई MP-38-008-001-002/56 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   21 सनिराम MP-38-008-001-002/56 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   22 सोहपतलाल (Son) MP-38-008-001-002/83 ST लिलामेटा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   23 परमिला MP-38-008-001-002/73 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   24 पुशवन्ति MP-38-008-001-002/42 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   25 चुन्‍नीलाल MP-38-008-001-002/42 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   26 Usha(Wife) MP-38-008-001-002/372 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   27 endrabai(Self) MP-38-008-001-002/290 OTHER लिलामेटा P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   28 Rajesh(Son) MP-38-008-001-002/374 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   29 अनिता (Wife) MP-38-008-001-002/83 ST लिलामेटा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   30 bhumesh(Son) MP-38-008-001-002/298 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   31 parmela(Wife) MP-38-008-001-002/340 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Ukwa CNRB0017713 1738008001WL019548 Credited 29/06/2018   32 umeeta(Daughter) MP-38-008-001-002/53 ST लिलामेटा P P P P A A A 4 174 696 0 0 696 SYNDICATE BANK UKWA SYNB0007713 1738008001WL019548 Credited 29/06/2018   कुल हाजिरी 32 32 31 29 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 26274 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30450 प्रति मजदुर औसत 951.5625

कुल मानव दिवस : 175