मस्टर रोल संख्या : 8	तारीख से : 01/04/2017    तारीख को : 07/04/2017	: 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.  15

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 मेवाबाई(Wife) MP-44-002-002-001/235 ST लखापतेरी P P A A A A A 2 135 270 0 0 270       1744002002WL000298 Credited 17/04/2017   2 पूरन(Self) MP-44-002-002-001/305 ST लखापतेरी A A A A A A A 0 0 0 0 0 0       1744002002WL000298   3 गुडृडी बाई(Wife) MP-44-002-002-001/132 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL000298   4 मनीषा(Wife) MP-44-002-002-001/171 OTHER लखापतेरी A P P P P A P 5 135 675 0 0 675 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   5 sakko bai(Wife) MP-44-002-002-001/178-A OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   6 द्वारका(Self) MP-44-002-002-001/180 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   7 sanjaykumari(Wife) MP-44-002-002-001/194-A ST लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL000298   8 धीरज / सुखलाल यादव(Self) MP-44-002-002-001/202 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL000298   9 वकील(Self) MP-44-002-002-001/34 OTHER लखापतेरी A P P P P A P 5 135 675 0 0 675 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   10 छोटेलाल(Self) MP-44-002-002-001/289 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   11 उमेश(Son) MP-44-002-002-001/220 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   12 ललिता(Wife) MP-44-002-002-001/245 OTHER लखापतेरी P P P P P A A 5 135 675 0 0 675 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   13 वीरन(Self) MP-44-002-002-001/272 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   14 मिरखू(Self) MP-44-002-002-001/378 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   15 lalita(Wife) MP-44-002-002-001/90-A OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL000298   16 राधा(Wife) MP-44-002-002-001/91 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   17 कल्लूबाई(बेबा)(Self) MP-44-002-002-001/64 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 DENA BANK PADUA BKDN0811348 1744002002WL000298 Credited 17/04/2017   18 विजय दास(Self) MP-44-002-002-001/275 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL000298 Credited 17/04/2017   19 सुरेश(Self) MP-44-002-002-001/101 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL000298 Credited 17/04/2017   20 छोटी MP-44-002-002-001/103 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL000298   21 सिया बाई MP-44-002-002-001/412-A ST लखापतेरी P P P P P A P 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL000298 Credited 17/04/2017   22 छोटी MP-44-002-002-001/443 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   23 गुल्‍लू MP-44-002-002-01/415 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   24 Sangeeta(Wife) MP-44-002-002-01/415 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   25 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   26 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी A A P P P A P 4 135 540 0 0 540 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   27 माया बाई(Wife) MP-44-002-002-001/119 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   28 आशाबाई(Wife) MP-44-002-002-001/122 ST लखापतेरी A A A A P A P 2 135 270 0 0 270 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   29 रामवती(Wife) MP-44-002-002-001/126 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   30 गुड्डी बार्इ्र(Self) MP-44-002-002-001/128 ST लखापतेरी P P A A A A A 2 135 270 0 0 270 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   31 गिरिजाबाई(Wife) MP-44-002-002-001/136 OTHER लखापतेरी P A P P P A P 5 135 675 0 0 675 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   32 गुब्ब बाई(Wife) MP-44-002-002-001/137 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   33 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   34 छुटकू(Wife) MP-44-002-002-001/163 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   35 सुमन्त्रा बाई(Wife) MP-44-002-002-001/199 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   36 Saroj(Wife) MP-44-002-002-001/199-B ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   37 मुन्नीबाई(Wife) MP-44-002-002-001/184 ST लखापतेरी P P P A A A P 4 135 540 0 0 540 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   38 कल्लू बाई(Wife) MP-44-002-002-001/194 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   39 सुहद्री(Wife) MP-44-002-002-001/18 OTHER लखापतेरी P A A A P A P 3 135 405 0 0 405 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   40 पानबाई(Wife) MP-44-002-002-001/231 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   41 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 1744002002WL000298   42 कुसुमबाई(Wife) MP-44-002-002-001/289 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   43 दूजीबाई(Wife) MP-44-002-002-001/298 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   44 BABLI(Wife) MP-44-002-002-001/298-A OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   45 प्रमबाई(Wife) MP-44-002-002-001/30 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   46 कामताबाइ(Wife) MP-44-002-002-001/36 ST लखापतेरी A A A A A A P 1 135 135 0 0 135 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298 Credited 17/04/2017   47 रामसखी MP-44-002-002-001/365 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL000298   48 कोमल MP-44-002-002-001/412-A ST लखापतेरी P P P P P A P 6 135 810 0 0 810 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL000298 Credited 17/04/2017   49 Pooja(Wife) MP-44-002-002-001/305-A ST लखापतेरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JABALPUR ROAD, KATNI UBIN0568210 1744002002WL000298   50 मायाबाई(Wife) MP-44-002-002-001/251 OTHER लखापतेरी P P P P P A P 6 135 810 0 0 810 INDIAN BANK PIPRAUNDH IDIB000P655 1744002002WL000298 Credited 17/04/2017   51 मुन्नालाल(Self) MP-44-002-002-001/205 ST लखापतेरी P P P P P A P 6 135 810 0 0 810 BANK OF INDIA MADHAVNAGAR BKID0009418 1744002002WL000298 Credited 17/04/2017   कुल हाजिरी 29 29 29 28 30 0 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12555 प्रदाय राशि अन्य 11205

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23760 प्रति मजदुर औसत 465.8824

कुल मानव दिवस : 176