मस्टर रोल संख्या : 550	तारीख से : 15/04/2017    तारीख को : 21/04/2017	: 05 ff    स्वीकृति दिनॉंक : 11/01/2017
कार्य-संहित : 1744002002/WC/22012034315859	कार्य का नाम : Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)

Measurement Book Detail

MB NO.  1386        Page NO.  17

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 द्वारका(Self) MP-44-002-002-001/180 OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 DENA BANK PADUA BKDN0811348 1744002002WL002023 Credited 04/05/2017   2 उमेश(Son) MP-44-002-002-001/220 OTHER लखापतेरी P P P A P A A 4 111 444 0 0 444 DENA BANK PADUA BKDN0811348 1744002002WL002023 Credited 04/05/2017   3 मनीषा(Wife) MP-44-002-002-001/171 OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 DENA BANK PADUA BKDN0811348 1744002002WL002023 Credited 04/05/2017   4 sakko bai(Wife) MP-44-002-002-001/178-A OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 DENA BANK PADUA BKDN0811348 1744002002WL002023 Credited 04/05/2017   5 ललिता(Wife) MP-44-002-002-001/245 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL002023   6 वीरन(Self) MP-44-002-002-001/272 OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 DENA BANK PADUA BKDN0811348 1744002002WL002023 Credited 04/05/2017   7 मिरखू(Self) MP-44-002-002-001/378 OTHER लखापतेरी P P P A P A A 4 111 444 0 0 444 DENA BANK PADUA BKDN0811348 1744002002WL002023 Credited 04/05/2017   8 कल्लूबाई(बेबा)(Self) MP-44-002-002-001/64 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL002023   9 राधा(Wife) MP-44-002-002-001/91 ST लखापतेरी P P P A P P P 6 111 666 0 0 666 DENA BANK PADUA BKDN0811348 1744002002WL002023 Credited 04/05/2017   10 विजय दास(Self) MP-44-002-002-001/275 OTHER लखापतेरी P P A A P A A 3 111 333 0 0 333 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL002023 Credited 04/05/2017   11 सुरेश(Self) MP-44-002-002-001/101 OTHER लखापतेरी P P P A P A P 5 111 555 0 0 555 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL002023 Credited 04/05/2017   12 सिया बाई MP-44-002-002-001/412-A ST लखापतेरी P P P A P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL002023 Credited 04/05/2017   13 राजकुमारी(Wife) MP-44-002-002-001/8 ST लखापतेरी P P P A P P P 6 111 666 0 0 666 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL002023 Credited 04/05/2017   14 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   15 गुल्‍लू MP-44-002-002-01/415 OTHER लखापतेरी P P P A P A P 5 111 555 0 0 555 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   16 BABLI(Wife) MP-44-002-002-001/298-A OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   17 प्रमबाई(Wife) MP-44-002-002-001/30 ST लखापतेरी P P P A P P A 5 111 555 0 0 555 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   18 कामताबाइ(Wife) MP-44-002-002-001/36 ST लखापतेरी P P P A P P A 5 111 555 0 0 555 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   19 सुहद्री(Wife) MP-44-002-002-001/18 OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   20 माया बाई(Wife) MP-44-002-002-001/119 OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   21 आशाबाई(Wife) MP-44-002-002-001/122 ST लखापतेरी A A A A A A P 1 111 111 0 0 111 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   22 रामवती(Wife) MP-44-002-002-001/126 ST लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   23 गिरिजाबाई(Wife) MP-44-002-002-001/136 OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   24 गुब्ब बाई(Wife) MP-44-002-002-001/137 OTHER लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   25 सुभद्रा(Wife) MP-44-002-002-001/150 ST लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   26 छुटकू(Wife) MP-44-002-002-001/163 ST लखापतेरी P P A A P P P 5 111 555 0 0 555 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   27 पानबाई(Wife) MP-44-002-002-001/231 ST लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   28 NANHI(Wife) MP-44-002-002-001/235-A OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023   29 चरकी बाई(Wife) MP-44-002-002-001/240 SC लखापतेरी A P P A P P P 5 111 555 0 0 555 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   30 सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 ST लखापतेरी P P P A P P P 6 111 666 0 0 666 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   31 pinki(Wife) MP-44-002-002-001/199-A ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023   32 Saroj(Wife) MP-44-002-002-001/199-B ST लखापतेरी P P A A A A A 2 111 222 0 0 222 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL002023 Credited 04/05/2017   33 कोमल MP-44-002-002-001/412-A ST लखापतेरी P P P A P P P 6 111 666 0 0 666 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL002023 Credited 04/05/2017   34 मायाबाई(Wife) MP-44-002-002-001/251 OTHER लखापतेरी P P P A P A A 4 111 444 0 0 444 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL002023 Credited 04/05/2017   35 मुन्नालाल(Self) MP-44-002-002-001/205 ST लखापतेरी P P P A P A P 5 111 555 0 0 555 BANK OF INDIA MADHAVNAGAR BKID0009418 1744002002WL002023 Credited 04/05/2017   कुल हाजिरी 29 30 27 0 29 22 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 555 प्रदाय राशि अनुसूचित जनजाति 8547 प्रदाय राशि अन्य 8769

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17871 प्रति मजदुर औसत 510.6

कुल मानव दिवस : 161