मस्टर रोल संख्या : 2715	तारीख से : 08/06/2017    तारीख को : 13/06/2017	: 1060/890    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738001060/WC/22012034324717	कार्य का नाम : DEORI PANDARI TALAB JIRNODWAR KARY (1738001060/WC/22012034324717)

Measurement Book Detail

MB NO.  68        Page NO.  12

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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 मनोज MP-38-001-060-001/44 OTHER देवरी A A A A A A 0 0 0 0 0 0       1738001060WL018683   2 टिकाराम MP-38-001-060-001/67 OTHER देवरी P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL018683 Credited 16/06/2017   3 राजेन्‍द्र MP-38-001-060-001/84 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   4 गोधन MP-38-001-060-001/451 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   5 पुरन्‍ताबाई MP-38-001-060-001/49 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   6 कांनता MP-38-001-060-001/59 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   7 Bhuran(Wife) MP-38-001-060-001/63 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   8 प्रेमबती MP-38-001-060-001/442 ST देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   9 नीलाबाई (Wife) MP-38-001-060-001/443 ST देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL051171 Credited 13/09/2017   10 महेश (Self) MP-38-001-060-001/443 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   11 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   12 शैलेन्द्र(Son) MP-38-001-060-001/41 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   13 सुनिल MP-38-001-060-001/410 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   14 हौसीलाल MP-38-001-060-001/419 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   15 Suman(Self) MP-38-001-060-001/42 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   16 राधेलाल MP-38-001-060-001/429 ST देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL043900 Credited 19/08/2017   17 प्रमीलाबाई MP-38-001-060-001/84 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   18 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   19 लक्ष्‍मी(Wife) MP-38-001-060-001/87 ST देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   20 भूपेन्‍द्र (Self) MP-38-001-060-001/89 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   21 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   22 चन्‍दनलाल MP-38-001-060-001/98 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   23 श्रीराम MP-38-001-060-001/67 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   24 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   25 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   26 सोनेलाल MP-38-001-060-001/70 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   27 बलराम (Self) MP-38-001-060-001/74 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   28 ईमला MP-38-001-060-001/78 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   29 कमलेश(Son) MP-38-001-060-001/79 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   30 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   31 जीरन MP-38-001-060-001/450 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL018683 Credited 16/06/2017   32 फुलवंता MP-38-001-060-001/79 OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   33 कन्‍हैयालाल (Self) MP-38-001-060-001/420 ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL018683   34 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   35 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   36 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   37 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   38 पुस्‍तकला MP-38-001-060-001/429 ST देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   कुल हाजिरी 28 8 5 2 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 172 प्रदाय राशि अनुसूचित जनजाति 1892 प्रदाय राशि अन्य 5676

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7740 प्रति मजदुर औसत 203.6842

कुल मानव दिवस : 45