मस्टर रोल संख्या : 11	तारीख से : 01/04/2019    तारीख को : 07/04/2019	: gp-22    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1738008036/IF/9993738570	कार्य का नाम : Laghu talab - sarsata bai / munna lal (1738008036/IF/9993738570)

Measurement Book Detail

MB NO.  306        Page NO.  2

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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 भादुसिह(Son) MP-38-008-036-001/58 ST कावेरी P P P P P P A 6 176 1056 0 0 1056       1738008036WL000226 Credited 09/04/2019   2 सकून(Daughter-in-Law) MP-38-008-036-001/58 ST कावेरी P P P P P P A 6 176 1056 0 0 1056       1738008036WL000226 Credited 09/04/2019   3 sanjay(Son) MP-38-008-036-001/64 SC कावेरी P P P P P P A 6 176 1056 0 0 1056       1738008036WL000226 Credited 09/04/2019   4 रामप्‍यारी(Wife) MP-38-008-036-001/48-C ST कावेरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL000226 Credited 09/04/2019   5 anita(Daughter-in-Law) MP-38-008-036-001/37 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008036WL000226 Credited 09/04/2019   6 सरोज(Wife) MP-38-008-036-001/50 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008036WL000226 Credited 09/04/2019   7 वर्षा(Daughter) MP-38-008-036-001/46 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   8 मैनाबाई MP-38-008-036-001/57 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   9 सोनबती MP-38-008-036-001/60 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   10 जयपाल(Son) MP-38-008-036-001/75 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   11 क्रपाल(Self) MP-38-008-036-001/79 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   12 मालनबाई MP-38-008-036-001/32 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   13 दिनेश(Self) MP-38-008-036-001/33-B ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   14 श्‍यामलाल(Self) MP-38-008-036-001/34-B ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   15 शशि‍ता(Daughter-in-Law) MP-38-008-036-001/36 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   16 लक्ष्‍मी MP-38-008-036-001/104 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   17 सेहताप(Son) MP-38-008-036-001/115 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   18 धनवन्‍ती(Daughter-in-Law) MP-38-008-036-001/115-A ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   19 मेहतरीन (Mother) MP-38-008-036-001/12 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   20 बाहादर (Self) MP-38-008-036-001/13 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   21 छोटेलाल(Self) MP-38-008-036-001/132 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   22 रामू(Self) MP-38-008-036-001/140 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   23 रायसिह MP-38-008-036-001/16 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   24 विनोद MP-38-008-036-001/191 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   25 rajesh(Son) MP-38-008-036-001/2 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   26 अशोक(Grandson) MP-38-008-036-001/2-B ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   27 शनिराम (Husband) MP-38-008-036-001/31 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   28 भैयालाल MP-38-008-036-001/34 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   29 बंसन्‍तीबाई MP-38-008-036-004/224 ST बोदालबेहारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   30 भागवन्‍ती बाई(Mother) MP-38-008-036-005/100 OTHER लत्ता (माल .) P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   31 सतोषी MP-38-008-036-001/6 OTHER कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   32 सन्‍तलाल MP-38-008-036-001/48 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   33 गणेश(Self) MP-38-008-036-001/71 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   34 संदीप (Son) MP-38-008-036-001/1 ST कावेरी P X X X X X X 1 176 176 0 0 176 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   35 सुरेश MP-38-008-036-001/54 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   36 समलीबाई(Wife) MP-38-008-036-001/9 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   37 नेतलाल(Father) MP-38-008-036-001/45-A ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   38 मनिराम(Self) MP-38-008-036-001/31-B ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   39 राहुल k(Son) MP-38-008-036-001/57 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008036WL000226 Credited 09/04/2019   40 बंसन्‍त(Son) MP-38-008-036-001/42 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL000226 Credited 09/04/2019   41 surjotin(Wife) MP-38-008-036-001/51 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008036WL000226 Credited 09/04/2019   42 जमुना(Daughter-in-Law) MP-38-008-036-001/57 ST कावेरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008036WL000226 Credited 09/04/2019   कुल हाजिरी 42 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 40304 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43472 प्रति मजदुर औसत 1035.0476

कुल मानव दिवस : 247