मस्टर रोल संख्या : 8840	तारीख से : 05/02/2018    तारीख को : 10/02/2018	: lil37    स्वीकृति दिनॉंक : 15/12/2016
कार्य-संहित : 1738008001/RC/22012034305539	कार्य का नाम : Lilameta se kakaitola tak sudur sadak sampark marg (1738008001/RC/22012034305539)

Measurement Book Detail

MB NO.  01755        Page NO.  9

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 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 मनोहर MP-38-008-001-002/147 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL095196 Credited 18/02/2018   2 जेवंती MP-38-008-001-002/132 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL095196 Credited 18/02/2018   3 सरिता MP-38-008-001-002/39 ST लिलामेटा P P P P X X 4 172 688 0 0 688       1738008001WL095196 Credited 18/02/2018   4 lima(Wife) MP-38-008-001-002/47 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032       1738008001WL095196 Credited 18/02/2018   5 फागूलाल MP-38-008-001-002/181 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL095196 Credited 18/02/2018   6 नानूसिंह MP-38-008-001-002/206 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL095196 Credited 18/02/2018   7 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   8 रायनबाई MP-38-008-001-002/85 SC लिलामेटा P P P P X X 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   9 रोमन (Self) MP-38-008-001-002/89 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   10 बसन्‍ति (Wife) MP-38-008-001-002/37 ST लिलामेटा P P P P X X 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   11 dinesh kowachi MP-38-008-001-002/403 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   12 parista(Wife) MP-38-008-001-002/41-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   13 सेबेलाल MP-38-008-001-002/182 ST लिलामेटा P P P P X X 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   14 sukhlal(Self) MP-38-008-001-002/182-B ST लिलामेटा P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   15 mahesh(Self) MP-38-008-001-002/311 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   16 surendr(Self) MP-38-008-001-002/223-A OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   17 चन्‍द्रबती (Wife) MP-38-008-001-002/224 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   18 जानकी(Mother) MP-38-008-001-002/241 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   19 sonshing(Self) MP-38-008-001-002/147-D ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   20 यसुलाबाई MP-38-008-001-002/162 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL095196 Credited 18/02/2018   21 kunjilal(Self) MP-38-008-001-002/162 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL095196 Credited 18/02/2018   22 योगिता MP-38-008-001-002/166 ST लिलामेटा P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   23 बिलसा MP-38-008-001-002/106 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   24 उर्मिला MP-38-008-001-002/112 SC लिलामेटा P P P X X X 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL095196 Credited 18/02/2018   25 तारबाई MP-38-008-001-002/262 ST लिलामेटा P P P P X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   26 mamti(Wife) MP-38-008-001-002/271 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL095196 Credited 18/02/2018   27 hemlata(Wife) MP-38-008-001-002/34-A ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL095196 Credited 18/02/2018   28 शकुन MP-38-008-001-002/85 SC लिलामेटा P P P P X X 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL095196 Credited 18/02/2018   29 Rajesh(Son) MP-38-008-001-002/374 OTHER लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL095196 Credited 18/02/2018   30 मीराबाई MP-38-008-001-002/115 SC लिलामेटा P P P P A A 4 172 688 0 0 688 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL095196 Credited 18/02/2018   31 राजेन्‍द्र MP-38-008-001-002/108 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL095196 Credited 18/02/2018   32 सुरेनद MP-38-008-001-002/181 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL095196 Credited 18/02/2018   33 भागवती MP-38-008-001-002/136 ST लिलामेटा P P P P P A 5 172 860 0 0 860 CANARA BANK Ukwa CNRB0017713 1738008001WL095196 Credited 18/02/2018   34 सन्‍तलाल MP-38-008-001-002/176 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 CANARA BANK Ukwa CNRB0017713 1738008001WL095196 Credited 18/02/2018   35 इमलाबाई़ MP-38-008-001-002/46 ST लिलामेटा P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK UKWA SYNB0007713 1738008001WL095196 Credited 18/02/2018   36 umeeta(Daughter) MP-38-008-001-002/53 ST लिलामेटा P P P X X X 3 172 516 0 0 516 SYNDICATE BANK UKWA SYNB0007713 1738008001WL095196 Credited 18/02/2018   कुल हाजिरी 36 36 36 34 26 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2580 प्रदाय राशि अनुसूचित जनजाति 26316 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 917.3333

कुल मानव दिवस : 192