मस्टर रोल संख्या : 783	तारीख से : 28/04/2017    तारीख को : 03/05/2017	: 008 De    स्वीकृति दिनॉंक : 19/02/2017
कार्य-संहित : 1738001060/FR/9993649406	कार्य का नाम : MINAKSHI TALAB NIRMAN DEORI HIT.TAKORILAL / KISHANLAL (1738001060/FR/9993649406)

Measurement Book Detail

MB NO.  3813768        Page NO.  28

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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 अन्‍नुश्‍या(Daughter-in-Law) MP-38-001-060-001/188 OTHER देवरी B P P P P P 5 172 860 0 0 860       1738001060WL005235 Credited 13/05/2017   2 दिनेश MP-38-001-060-001/232 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   3 अनिल MP-38-001-060-001/403 SC देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   4 बस्‍तीराम MP-38-001-060-001/406 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   5 धुरपता MP-38-001-060-001/406 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   6 खेलचंद MP-38-001-060-001/361 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   7 अनिता MP-38-001-060-001/361 OTHER देवरी B P P A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   8 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   9 अमीता MP-38-001-060-001/37 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   10 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   11 रविना MP-38-001-060-001/375 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   12 प्रेमबती MP-38-001-060-001/442 ST देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   13 बीरनबाई MP-38-001-060-001/47 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   14 षिरेशी MP-38-001-060-001/62 ST देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   15 Bhuran(Wife) MP-38-001-060-001/63 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   16 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   17 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   18 कमलेश(Son) MP-38-001-060-001/79 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   19 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   20 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   21 भूपेन्‍द्र (Self) MP-38-001-060-001/89 OTHER देवरी B P P P P A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   22 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   23 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   24 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   25 रीताबाई MP-38-001-060-001/240 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   26 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   27 फुलन MP-38-001-060-001/274 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   28 ओमकला MP-38-001-060-001/3 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   29 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   30 sunita MP-38-001-060-001/382 OTHER देवरी B P A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   31 मीरत MP-38-001-060-001/39 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   32 Syamkala MP-38-001-060-001/39-A OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   33 विनोद (Self) MP-38-001-060-001/394 ST देवरी B P P A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   34 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   35 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   36 फुलचंद MP-38-001-060-001/400 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   37 सरिता MP-38-001-060-001/400 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   38 कान्‍तीबाई MP-38-001-060-001/204 ST देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   39 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   40 savita(Wife) MP-38-001-060-001/212-A OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   41 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   42 संध्‍या (Wife) MP-38-001-060-001/228 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   43 धनवंता MP-38-001-060-001/232 OTHER देवरी B P P P P A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   44 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   45 सुकचंद (Self) MP-38-001-060-001/143 OTHER देवरी B P P A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   46 दिलीप MP-38-001-060-001/148 OTHER देवरी B A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235   47 गीता MP-38-001-060-001/148 OTHER देवरी B P P A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   48 Yogesh(Son) MP-38-001-060-001/162 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   49 ओमप्रकश(Self) MP-38-001-060-001/175 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   50 ओमकला(Wife) MP-38-001-060-001/175 OTHER देवरी B P P P P P 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL005235 Credited 13/05/2017   51 वन्‍दना MP-38-001-060-001/378 OTHER देवरी B P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL005235 Credited 13/05/2017   52 अविनाश(Son) MP-38-001-060-001/289 ST देवरी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   53 कन्‍हैयालाल (Self) MP-38-001-060-001/420 ST देवरी B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL005235 Credited 13/05/2017   54 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   55 महेन्‍द्र MP-38-001-060-001/335 OTHER देवरी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   56 Chhotendra(Self) MP-38-001-060-001/211-A OTHER देवरी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   57 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   58 गीताबाई MP-38-001-060-001/62 ST देवरी B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   59 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235   60 महेश MP-38-001-060-001/188 OTHER देवरी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   61 ज्योती(Wife) MP-38-001-060-001/247 OTHER देवरी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   62 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL005235 Credited 13/05/2017   63 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी B P P P P P 5 172 860 0 0 860 CANARA BANK Sawari CNRB0017709 1738001060WL005235 Credited 13/05/2017   कुल हाजिरी 0 42 41 37 37 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 860 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 30100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 524.1905

कुल मानव दिवस : 192