मस्टर रोल संख्या : 6856	तारीख से : 09/12/2018    तारीख को : 14/12/2018	: 07/ 18-19    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1738004058/WH/22012034388794	कार्य का नाम : NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)

Measurement Book Detail

MB NO.  11        Page NO.  1

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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 bhumeshwari(Wife) MP-38-004-058-001/91-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044       1738004058WL101906 Credited 17/12/2018   2 anita(Self) MP-38-004-058-001/142-B ST दिनी A A P P P P 4 174 696 0 0 696 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL101906 Credited 17/12/2018   3 keshura(Wife) MP-38-004-058-001/44-A OTHER दिनी P A P P P P 5 174 870 0 0 870 IDFC BANK PIPARIYA IDFB0041102 1738004058WL101906 Credited 17/12/2018   4 shivkumar(Son) MP-38-004-058-001/605 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 HDFC BANK BALAGHAT HDFC0001766 1738004058WL101906 Credited 17/12/2018   5 रामबती (Self) MP-38-004-058-001/557 OTHER दिनी P P P P A A 4 174 696 0 0 696 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL101906 Credited 17/12/2018   6 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL101906 Credited 17/12/2018   7 कलेश MP-38-004-058-001/129 ST दिनी P A A P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101906 Credited 17/12/2018   8 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101906 Credited 17/12/2018   9 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101906 Credited 17/12/2018   10 RAJWANTI(Self) MP-38-004-058-001/261-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101906 Credited 17/12/2018   11 ममता MP-38-004-058-001/335-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101906 Credited 17/12/2018   12 BHOJLAL(Husband) MP-38-004-058-001/335-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101906 Credited 17/12/2018   13 सविता MP-38-004-058-001/92 SC दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL101906 Credited 17/12/2018   14 yeman(Wife) MP-38-004-058-001/129-A ST दिनी P A P P A P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   15 asha(Daughter-in-Law) MP-38-004-058-001/431 SC दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738004WL112421 Rejected 28/12/2018   16 भोजलाल MP-38-004-058-001/202 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL101906 Credited 17/12/2018   17 ajay(Self) MP-38-004-058-001/480 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   18 pramila(Daughter) MP-38-004-058-001/56 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   19 सविता (Wife) MP-38-004-058-001/495 OTHER दिनी A P P P A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   20 kushman(Wife) MP-38-004-058-001/71-B OTHER दिनी A A P P A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   21 rayvanta(Wife) MP-38-004-058-001/209-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   22 sarita(Wife) MP-38-004-058-001/42-C OTHER दिनी A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   23 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   24 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   25 LAXMI(Wife) MP-38-004-058-001/67 OTHER दिनी P P A P P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   26 pushpa(Daughter-in-Law) MP-38-004-058-001/468-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   27 मांगनबाई MP-38-004-058-001/476 ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   28 sima(Wife) MP-38-004-058-001/465-B SC दिनी P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   29 MADHURI(Sister) MP-38-004-058-001/418 OTHER दिनी A A P P A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   30 lalita(Wife) MP-38-004-058-001/403-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   31 कमला MP-38-004-058-001/56 OTHER दिनी P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   32 अनिता MP-38-004-058-001/135 ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   33 चम्‍फा MP-38-004-058-001/142 ST दिनी P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   34 gangaa(Wife) MP-38-004-058-001/129 ST दिनी P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   35 URMILA(Daughter-in-Law) MP-38-004-058-001/127 OTHER दिनी P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   36 सागन MP-38-004-058-001/157 OTHER दिनी P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   37 kanta(Wife) MP-38-004-058-001/168 OTHER दिनी P A A P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   38 LATAA(Wife) MP-38-004-058-001/147 OTHER दिनी P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   39 आश MP-38-004-058-001/149 OTHER दिनी P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   40 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   41 jiyalal(Self) MP-38-004-058-001/570 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   42 अन्‍ना बाइ(Grandmother) MP-38-004-030-002/138 OTHER शंडी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL101906 Credited 17/12/2018   43 jamuna(Wife) MP-38-004-058-001/128-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   44 rekhlal(Self) MP-38-004-058-001/100-A ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   45 रामन (Self) MP-38-004-058-001/105 ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   46 ramesh(Self) MP-38-004-058-001/87 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   47 KAMLA(Wife) MP-38-004-058-001/402 OTHER दिनी A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   48 keshar(Wife) MP-38-004-058-001/41-A ST दिनी A P P A P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   49 mamta(Wife) MP-38-004-058-001/297 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   50 असवंती(Wife) MP-38-004-058-001/334 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL101906 Credited 17/12/2018   51 कान्‍ता MP-38-004-058-001/63 OTHER दिनी P P A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL101906 Credited 17/12/2018   52 bhagan(Wife) MP-38-004-058-001/505-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   53 purna(Wife) MP-38-004-058-001/508-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   54 इमला MP-38-004-058-001/542 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   55 जसवंती MP-38-004-058-001/432 OTHER दिनी A P P A A A 2 174 348 0 0 348 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   56 SHASHIKALA(Wife) MP-38-004-058-001/455 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   57 KIRTIBAI(Wife) MP-38-004-058-001/317-A OTHER दिनी P P A A A A 2 174 348 0 0 348 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   58 RAJKUMAR(Self) MP-38-004-058-001/297 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   59 ranibai(Wife) MP-38-004-058-001/250 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   60 श्‍यामकली MP-38-004-058-001/213 OTHER दिनी A P P P A A 3 174 522 0 0 522 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   61 LALITA(Wife) MP-38-004-058-001/202 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   62 गायत्री MP-38-004-058-001/196 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   63 laxmibai(Mother-in-Law) MP-38-004-058-001/91-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   64 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL101906 Credited 17/12/2018   65 प्रेमनारायण(Son) MP-38-004-058-001/19 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL101906 Credited 17/12/2018   66 anusuya(Wife) MP-38-004-058-001/19 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL101906 Credited 17/12/2018   67 धनीराम(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL101906 Credited 17/12/2018   68 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101906 Credited 17/12/2018   69 jaswanta(Self) MP-38-004-058-001/302-B SC दिनी P P A A P P 4 174 696 0 0 696 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101906 Credited 17/12/2018   70 BHIKRAJ(Son) MP-38-004-058-001/20 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101906 Credited 17/12/2018   71 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101906 Credited 17/12/2018   72 NISHA(Wife) MP-38-004-058-001/148 OTHER दिनी A P P P A A 3 174 522 0 0 522 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101906 Credited 17/12/2018   73 टेकचंद़ MP-38-004-058-001/407 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101906 Credited 17/12/2018   74 khelanbai(Wife) MP-38-004-058-001/399-A OTHER दिनी A A P P P P 4 174 696 0 0 696 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL101906 Credited 17/12/2018   75 manju(Wife) MP-38-004-058-001/80-A SC दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL101906 Credited 17/12/2018   76 रेखा MP-38-004-058-001/61 ST दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL101906 Credited 17/12/2018   77 Lilavati(Wife) MP-38-004-058-001/169-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL101906 Credited 17/12/2018   78 sunita(Wife) MP-38-004-058-001/164-A OTHER दिनी P P P A P P 5 174 870 0 0 870 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL101906 Credited 17/12/2018   कुल हाजिरी 67 68 70 69 66 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4698 प्रदाय राशि अनुसूचित जनजाति 9222 प्रदाय राशि अन्य 56028

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 896.7692

कुल मानव दिवस : 402