मस्टर रोल संख्या : 1216	तारीख से : 06/05/2019    तारीख को : 17/05/2019	: 719lil    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1738008001/WC/22012034391916	कार्य का नाम : Jirnodhar talab lilameta (1738008001/WC/22012034391916)

Measurement Book Detail

MB NO.  12        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 आशाबाई (Daughter) MP-38-008-001-002/263 OTHER लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012159 Credited 23/05/2019   2 savabai(Self) MP-38-008-001-002/310 ST लिलामेटा X X X X X X X P P P P P 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL012159 Credited 20/05/2019   3 parmeela(Wife) MP-38-008-001-002/312 ST लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012159 Credited 23/05/2019   4 roshan(Self) MP-38-008-001-002/341 ST लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012159 Credited 20/05/2019   5 जानकी(Mother) MP-38-008-001-002/241 ST लिलामेटा X X X X X X X P P A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012159 Credited 20/05/2019   6 हिरन्‍ती़ MP-38-008-001-002/149 ST लिलामेटा X X X X X X X P P A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012159 Credited 20/05/2019   7 मिलाप MP-38-008-001-002/149 ST लिलामेटा X X X X X X X P P A A A 2 176 352 0 0 352 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012159 Credited 20/05/2019   8 महेन्‍द्र MP-38-008-001-002/156 ST लिलामेटा X X X X X X X P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012159 Credited 23/05/2019   9 रेखा (Self) MP-38-008-001-002/156 ST लिलामेटा X X X X X X X P P P P P 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL012159 Credited 23/05/2019   10 यसुलाबाई MP-38-008-001-002/162 ST लिलामेटा X X X X X X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 23/05/2019   11 kunjilal(Self) MP-38-008-001-002/162 ST लिलामेटा X X X X X X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 20/05/2019   12 surendra(Son) MP-38-008-001-002/162 ST लिलामेटा X X X X X X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 23/05/2019   13 बेलाबाई MP-38-008-001-002/152 ST लिलामेटा X X X X X X X P A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012159 Credited 23/05/2019   14 उर्मिला MP-38-008-001-002/112 SC लिलामेटा X X X X X X X A A A P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 20/05/2019   15 पौराबाई MP-38-008-001-002/139 ST लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012159 Credited 23/05/2019   16 दशवंती MP-38-008-001-002/261 ST लिलामेटा X X X X X X X P P A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012159 Credited 20/05/2019   17 harilal(Self) MP-38-008-001-002/285 OTHER लिलामेटा X X X X X X X P A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL012159 Credited 20/05/2019   18 खेलनबाई MP-38-008-001-002/56 ST लिलामेटा X X X X X X X P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 20/05/2019   19 lata(Wife) MP-38-008-001-002/313 ST लिलामेटा X X X X X X X P A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 23/05/2019   20 सोहपतलाल (Son) MP-38-008-001-002/83 ST लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 20/05/2019   21 मथरीबाई MP-38-008-001-002/91 ST लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL012159 Credited 20/05/2019   22 अनिता (Wife) MP-38-008-001-002/83 ST लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL012159 Credited 20/05/2019   23 lalita(Wife) MP-38-008-001-002/167-C OTHER लिलामेटा X X X X X X X P P P A A 3 176 528 0 0 528 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL012159 Credited 23/05/2019   कुल हाजिरी 0 0 0 0 0 0 0 22 19 12 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 352 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 1232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11088 प्रति मजदुर औसत 482.0869

कुल मानव दिवस : 63