मस्टर रोल संख्या : 1319	तारीख से : 02/05/2019    तारीख को : 07/05/2019	: 30 DE    स्वीकृति दिनॉंक : 10/02/2018
कार्य-संहित : 1738001060/FR/22012034319540	कार्य का नाम : DEORI MINAKSHI TALAB NIRMAN KARY HIT .MOHANLAL / PREMLAL (1738001060/FR/22012034319540)

Measurement Book Detail

MB NO.  369        Page NO.  10

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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 रोहित(Son) MP-38-001-060-001/29 ST देवरी P P P A A A 3 176 528 0 0 528       1738001060WL008301 Credited 09/05/2019   2 तरूण MP-38-001-060-001/130 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   3 SUKHCHAND(Self) MP-38-001-060-001/136-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 14/05/2019   4 तरासन(Wife) MP-38-001-060-001/212 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   5 दुर्गाप्रसाद (Self) MP-38-001-060-001/264 ST देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   6 सावनलाल(Self) MP-38-001-060-001/291 OTHER देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   7 अनिल MP-38-001-060-001/403 SC देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   8 अंतराम MP-38-001-060-001/418 SC देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001WL030696   9 नंदकशिोर MP-38-001-060-001/378 OTHER देवरी P P A A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   10 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   11 sunita MP-38-001-060-001/382 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   12 subhash MP-38-001-060-001/382 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   13 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P A A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   14 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   15 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   16 प्रेमबती MP-38-001-060-001/442 ST देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   17 तीजन (Wife) MP-38-001-060-001/445 ST देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   18 laxmi(Wife) MP-38-001-060-001/59 OTHER देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   19 सरीता(Wife) MP-38-001-060-001/78-A OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 14/05/2019   20 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   21 कविता(Daughter-in-Law) MP-38-001-060-001/95 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 14/05/2019   22 Temendra(Self) MP-38-001-060-001/306-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   23 Vandna(Wife) MP-38-001-060-001/306-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   24 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   25 रविना MP-38-001-060-001/375 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   26 लक्ष्‍मी (Wife) MP-38-001-060-001/264 ST देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   27 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   28 चम्‍पाबाई (Wife) MP-38-001-060-001/291 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   29 छमनबाई MP-38-001-060-001/136 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 14/05/2019   30 मोहनलाल MP-38-001-060-001/136 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   31 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 14/05/2019   32 सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 14/05/2019   33 रूपा MP-38-001-060-001/161 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 14/05/2019   34 देवीलाल MP-38-001-060-001/161 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   35 डूलन MP-38-001-060-001/190 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   36 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   37 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   38 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   39 जमना (Self) MP-38-001-060-001/241 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   40 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL008301 Credited 09/05/2019   41 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL008301 Credited 09/05/2019   42 कुवरसिंह MP-38-001-060-001/285 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 14/05/2019   43 फुलवंता MP-38-001-060-001/79 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   44 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 14/05/2019   45 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   46 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL008301 Credited 09/05/2019   47 जागेश MP-38-001-060-001/136 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   48 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   49 VEENA(Wife) MP-38-001-060-001/136-A OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 14/05/2019   50 ममताबाई MP-38-001-060-001/418 SC देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   51 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   52 तारन MP-38-001-060-001/152 OTHER देवरी P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 14/05/2019   53 तुलसी(Daughter-in-Law) MP-38-001-060-001/136 OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 14/05/2019   54 तरासन (Wife) MP-38-001-060-001/74 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   55 मोहित(Son) MP-38-001-060-001/420 ST देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   56 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   57 पुस्‍तकला MP-38-001-060-001/226 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 09/05/2019   58 निकीता(Daughter) MP-38-001-060-001/118 ST देवरी P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL008301 Credited 14/05/2019   कुल हाजिरी 58 58 55 12 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2640 प्रदाय राशि अनुसूचित जनजाति 4400 प्रदाय राशि अन्य 27984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35024 प्रति मजदुर औसत 603.8621

कुल मानव दिवस : 199