मस्टर रोल संख्या : 1607	तारीख से : 13/05/2020    तारीख को : 19/05/2020	: 133LIL    स्वीकृति दिनॉंक : 13/02/2019
कार्य-संहित : 1738008001/IF/22012034468729	कार्य का नाम : TILAKRAM /NANHELAL LAGHU TALAB KARY (1738008001/IF/22012034468729)

Measurement Book Detail

MB NO.  00        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   2 रेखा (Self) MP-38-008-001-002/156 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   3 चरनसिह MP-38-008-001-002/173 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   4 babulal(Self) MP-38-008-001-002/188-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   5 श्‍यामबती (Wife) MP-38-008-001-002/221 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   6 शानसिंह MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   7 चैतीबाई MP-38-008-001-002/228 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   8 rajendra(Self) MP-38-008-001-002/240-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   9 सुरेश MP-38-008-001-002/372 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   10 mharu kusre(Self) MP-38-008-001-002/380 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   11 santura bai(Wife) MP-38-008-001-002/380 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   12 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   13 मुन्‍ना MP-38-008-001-002/44 SC लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   14 sarita(Daughter-in-Law) MP-38-008-001-002/44 SC लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   15 BENISINGH(Father) MP-38-008-001-002/44 SC लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   16 रूपलाल MP-38-008-001-002/53 ST लिलामेटा P A A A A A A 1 190 190 0 0 190 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   17 रूपचन्‍द जी (Self) MP-38-008-001-002/71 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   18 सुखचन्‍द MP-38-008-001-002/81 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   19 syamlal(Self) MP-38-008-001-002/81-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   20 रोमन (Self) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   21 भोलाराम (Self) MP-38-008-001-002/77 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL009423 Credited 27/05/2020   22 सनिराम MP-38-008-001-002/56 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   23 पुशवन्ति MP-38-008-001-002/42 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   24 उर्मिला MP-38-008-001-002/112 SC लिलामेटा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL009423 Credited 27/05/2020   25 तिलकराम MP-38-008-001-002/166 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   26 योगिता MP-38-008-001-002/166 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   27 hemendr(Self) MP-38-008-001-002/168-A ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   28 सुभन्‍ताबाई MP-38-008-001-002/173 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL009423 Credited 27/05/2020   29 विनोद (Self) MP-38-008-001-002/160 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL009423 Credited 27/05/2020   30 surendra paradhi(Self) MP-38-008-001-002/371 OTHER लिलामेटा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL009423 Credited 27/05/2020   31 revanti(Daughter-in-Law) MP-38-008-001-002/262 ST लिलामेटा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL009423 Credited 27/05/2020   32 Shanta meshram(Self) MP-38-008-001-002/40-A SC लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL009423 Credited 27/05/2020   33 krashna(Wife) MP-38-008-001-002/123 ST लिलामेटा P P P P P P P 7 190 1330 0 0 1330 CANARA BANK Ukwa CNRB0017713 1738008001WL009423 Credited 27/05/2020   कुल हाजिरी 33 32 32 32 31 30 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6080 प्रदाय राशि अनुसूचित जनजाति 32490 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40470 प्रति मजदुर औसत 1226.3636

कुल मानव दिवस : 213