मस्टर रोल संख्या : 2193	तारीख से : 03/06/2019    तारीख को : 08/06/2019	: lil128    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1738008001/IF/22012034474130	कार्य का नाम : kamla bai/mehpal medbadhan kary (1738008001/IF/22012034474130)

Measurement Book Detail

MB NO.  25        Page NO.  6

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 NEEKITA(Daughter) MP-38-008-001-002/164-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056       1738008001WL020250 Credited 13/06/2019   2 हिरन्‍ती़ MP-38-008-001-002/149 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   3 parmeela(Wife) MP-38-008-001-002/312 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   4 STULA(Wife) MP-38-008-001-002/341 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   5 नैनसिंह (Self) MP-38-008-001-002/37 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   6 बसन्‍ति (Wife) MP-38-008-001-002/37 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   7 सुरेश MP-38-008-001-002/372 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   8 विनोद MP-38-008-001-002/74 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   9 VISHAKHA(Daughter-in-Law) MP-38-008-001-002/74 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   10 Usha(Wife) MP-38-008-001-002/372 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   11 Basantibai(Wife) MP-38-008-001-002/71 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   12 सोहपतलाल (Son) MP-38-008-001-002/83 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL020250 Credited 10/06/2019   13 सुशीला MP-38-008-001-002/99 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   14 गणेश MP-38-008-001-002/99 ST लिलामेटा P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   15 ANITA(Daughter-in-Law) MP-38-008-001-002/99 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   16 कमला MP-38-008-001-002/164 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL020250 Credited 10/06/2019   17 रोहित MP-38-008-001-002/164 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL020250 Credited 10/06/2019   18 भाउलाल MP-38-008-001-002/110 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   19 सरसता MP-38-008-001-002/110 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   20 पौराबाई MP-38-008-001-002/139 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   21 hemendr(Self) MP-38-008-001-002/168-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   22 surmeela(Wife) MP-38-008-001-002/168-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL020250 Credited 10/06/2019   23 दिनेश MP-38-008-001-002/171 ST लिलामेटा P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   24 श्‍यामबती(Wife) MP-38-008-001-002/245 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   25 गौराबाई MP-38-008-001-002/247 OTHER लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   26 सरिता MP-38-008-001-002/258 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL020250 Credited 10/06/2019   27 RAMESH WALKE(Husband) MP-38-008-001-002/258 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 13/06/2019   28 दशवंती MP-38-008-001-002/261 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL020250 Credited 10/06/2019   29 PRIYANKA(Daughter) MP-38-008-001-002/164-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL020250 Credited 13/06/2019   30 सुरेन्‍द्र MP-38-008-001-002/245 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL020250 Credited 13/06/2019   31 NEHA(Daughter) MP-38-008-001-002/164-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL020250 Credited 13/06/2019   32 KRASNA(Wife) MP-38-008-001-002/164-A ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008001WL020250 Credited 13/06/2019   33 अनिता (Wife) MP-38-008-001-002/83 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL020250 Credited 10/06/2019   34 maina(Wife) MP-38-008-001-002/171 ST लिलामेटा P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL020250 Credited 10/06/2019   35 SHEELA TEKAM(Wife) MP-38-008-001-002/241 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL020250 Credited 13/06/2019   36 varsa(Daughter-in-Law) MP-38-008-001-002/164 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL020250 Credited 13/06/2019   37 Amit kumar uikey(Son) MP-38-008-001-002/164 ST लिलामेटा P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK AMARPATAN ALLA0210204 1738008001WL020250 Credited 13/06/2019   कुल हाजिरी 37 37 37 37 35 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35024 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38192 प्रति मजदुर औसत 1032.2162

कुल मानव दिवस : 217