मस्टर रोल संख्या : 11468	तारीख से : 14/12/2018    तारीख को : 20/12/2018	: 234B    स्वीकृति दिनॉंक : 23/01/2018
कार्य-संहित : 1738001039/FR/22012034319518	कार्य का नाम : MINAKXI TALAB ( UARKUD / GANPAT MAHAR BICHHWA ) (1738001039/FR/22012034319518)

Measurement Book Detail

MB NO.  92        Page NO.  55

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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 ANIL(Self) MP-38-001-039-001/101-A ST बिछवा P A P P P P A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL103841 Credited 23/12/2018   2 शिवचरण(Self) MP-38-001-039-001/59 OTHER बिछवा P A P P A A A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Tirodi CBIN0R20002 1738001039WL103841 Credited 23/12/2018   3 उषाबाई(Wife) MP-38-001-039-001/55 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL103841   4 गिता(Wife) MP-38-001-039-001/206 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL103841   5 बाबूलाल(Self) MP-38-001-039-001/9 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL103841   6 रमसूलाबाई(Wife) MP-38-001-039-002/94 ST चांदादोह A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL103841   7 राजकुमार(Son) MP-38-001-039-001/105 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001039WL103841   8 माधोराव(Self) MP-38-001-039-001/107 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   9 सुकराम(Self) MP-38-001-039-001/101 ST बिछवा P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   10 गजानंद GOUTAM(Son) MP-38-001-039-001/118 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   11 डिबाजी(Self) MP-38-001-039-001/141 OTHER बिछवा P A P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   12 देबिप्रसाद(Self) MP-38-001-039-001/163 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   13 कंचनाबाई(Self) MP-38-001-039-001/17 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   14 ढालसिंह ठाकरे(Self) MP-38-001-039-001/173-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   15 शशीकला(Self) MP-38-001-039-001/16 ST बिछवा P A P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   16 यादोराव(Self) MP-38-001-039-001/192 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   17 नंदकिशोर(Self) MP-38-001-039-001/22 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   18 सालिकराम(Self) MP-38-001-039-002/94 ST चांदादोह P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   19 जीराबाई (Self) MP-38-001-039-001/90 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   20 निर्मला (Self) MP-38-001-039-001/81 OTHER बिछवा P A P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   21 भिखलाल(Self) MP-38-001-039-001/29 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   22 मनीषा (Wife) MP-38-001-039-001/36 OTHER बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   23 राजाराम(Self) MP-38-001-039-001/38 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   24 तिलोकचंद(Self) MP-38-001-039-001/44 SC बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   25 रामचंद(Self) MP-38-001-039-001/49 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   26 हरिदास (Self) MP-38-001-039-001/7 ST बिछवा P A P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   27 भागचंद(Son) MP-38-001-039-001/76 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   28 उर्मीलाबाई(Wife) MP-38-001-039-001/57 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   29 प्रभाबाई(Wife) MP-38-001-039-001/4 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   30 गिताबाई(Wife) MP-38-001-039-001/37 OTHER बिछवा P A P P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   31 यशोदा (Wife) MP-38-001-039-001/21 OTHER बिछवा P A P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   32 मिताराम गौतम(Self) MP-38-001-039-001/82-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   33 ईमरता(Wife) MP-38-001-039-001/83 OTHER बिछवा P A P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   34 iamla bai(Wife) MP-38-001-039-001/89 OTHER बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   35 उर्मिलाबाई(Wife) MP-38-001-039-001/96 OTHER बिछवा P A P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   36 उर्मिलाबाई(Wife) MP-38-001-039-001/98 OTHER बिछवा P A P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   37 शशीकला (Wife) MP-38-001-039-001/159 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   38 रेखचंद (Self) MP-38-001-039-001/221 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841   39 सुरेखा गौतम(Wife) MP-38-001-039-001/222 OTHER बिछवा P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   40 किशोर पटले(Self) MP-38-001-039-001/162-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   41 गेंदलाल (Self) MP-38-001-039-001/181 OTHER बिछवा P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   42 माया(Self) MP-38-001-039-001/19 OTHER बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   43 दमयंती बाई(Wife) MP-38-001-039-001/142 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   44 तारनबाई(Wife) MP-38-001-039-001/111 OTHER बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   45 ठानसिंह(Self) MP-38-001-039-001/125 SC बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   46 रमूलाबाई(Wife) MP-38-001-039-001/13 ST बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   47 प्रमोद टांगसे(Self) MP-38-001-039-001/14-B OTHER बिछवा P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841 Credited 23/12/2018   48 सदावंतीबाई(Wife) MP-38-001-039-001/140 ST बिछवा P A P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001039WL103841 Credited 23/12/2018   49 अनारवंतीबाई(Wife) MP-38-001-039-001/102 ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001039WL103841   50 गीता बाई(Wife) MP-38-001-039-001/127 ST बिछवा P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KATANGI SBIN0006027 1738001039WL103841 Credited 23/12/2018   51 सुनिल पन्द्रे(Self) MP-38-001-039-001/101-B ST बिछवा P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841 Credited 23/12/2018   52 ंश्‍यामकलाबाई(Self) MP-38-001-039-001/223 OTHER बिछवा P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841 Credited 23/12/2018   53 श्‍यामकलाबाई(Wife) MP-38-001-039-001/41 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841   54 RAKHICHAND(Self) MP-38-001-039-001/118-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841   55 राधनबाई(Wife) MP-38-001-039-001/106 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841   56 रिमनबाई(Wife) MP-38-001-039-001/193 OTHER बिछवा P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841 Credited 23/12/2018   57 माया(Wife) MP-38-001-039-001/138 ST बिछवा P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841 Credited 23/12/2018   58 छमनबाई कटरे(Wife) MP-38-001-039-001/108-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841   59 तिलकचंद पटले(Self) MP-38-001-039-001/153-A OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841   60 सुखवन्‍ताबाई(Wife) MP-38-001-039-001/8 OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841   61 sanjay(Self) MP-38-001-039-001/35-C OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841   62 पारनबाई(Wife) MP-38-001-039-001/147 OTHER बिछवा P A P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA TIRODI SBIN0013643 1738001039WL103841 Credited 23/12/2018   कुल हाजिरी 30 0 30 30 27 20 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 8874 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25230 प्रति मजदुर औसत 406.9355

कुल मानव दिवस : 145