मस्टर रोल संख्या : 511	तारीख से : 01/05/2017    तारीख को : 07/05/2017	: lil41    स्वीकृति दिनॉंक : 26/12/2016
कार्य-संहित : 1738008001/LD/22012034266979	कार्य का नाम : dsaram/hrilal/medbadhan (1738008001/LD/22012034266979)

Measurement Book Detail

MB NO.  5290        Page NO.  18

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 rupsingh MP-38-008-001-001/15 ST खमरिया P P A A A A A 2 172 344 0 0 344       1738008001WL008116 Credited 23/05/2017   2 भानसिंह (Father) MP-38-008-001-002/140 OTHER लिलामेटा P P P P A A A 4 172 688 0 0 688       1738008001WL008116 Credited 23/05/2017   3 surajlal(Self) MP-38-008-001-001/14 ST खमरिया P P P P P A A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   4 विनोद MP-38-008-001-002/74 ST लिलामेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   5 VISHAKHA(Daughter-in-Law) MP-38-008-001-002/74 ST लिलामेटा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   6 सोहपतलाल (Son) MP-38-008-001-002/83 ST लिलामेटा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL008116 Credited 23/05/2017   7 सुशीला MP-38-008-001-002/99 ST लिलामेटा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   8 राजेश MP-38-008-001-002/54 OTHER लिलामेटा P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   9 chandrvati(Wife) MP-38-008-001-001/2-A ST खमरिया P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   10 meera(Self) MP-38-008-001-001/20 ST खमरिया P P A A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   11 mehetarsingh(Self) MP-38-008-001-001/24 ST खमरिया P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL008116 Credited 23/05/2017   12 भाउलाल MP-38-008-001-002/110 OTHER लिलामेटा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   13 सरसता MP-38-008-001-002/110 OTHER लिलामेटा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL008116 Credited 23/05/2017   14 रतिराम MP-38-008-001-002/170 ST लिलामेटा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL008116 Credited 23/05/2017   15 दशाराम(Brother) MP-38-008-001-002/140 OTHER लिलामेटा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL008116 Credited 23/05/2017   16 umansing(Husband) MP-38-008-001-001/13 ST खमरिया P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL008116 Credited 23/05/2017   17 syamlal(Self) MP-38-008-001-001/2-A ST खमरिया P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL008116 Credited 23/05/2017   18 अनिता (Wife) MP-38-008-001-002/83 ST लिलामेटा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL008116 Credited 23/05/2017   19 उमेशकुमार(Brother) MP-38-008-001-002/140 OTHER लिलामेटा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL008116 Credited 23/05/2017   20 gaytri(Daughter) MP-38-008-001-002/140 OTHER लिलामेटा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008001WL008116 Credited 23/05/2017   21 maina(Wife) MP-38-008-001-002/171 ST लिलामेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008001WL008116 Credited 23/05/2017   22 झिरनबाई MP-38-008-001-002/234 ST लिलामेटा P P P P P P A 6 172 1032 0 0 1032 CANARA BANK Ukwa CNRB0017713 1738008001WL008116 Credited 23/05/2017   23 syamkalibai(Wife) MP-38-008-001-001/13 ST खमरिया P P P P P A A 5 172 860 0 0 860 CANARA BANK Ukwa CNRB0017713 1738008001WL008116 Credited 23/05/2017   कुल हाजिरी 23 23 19 17 15 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12728 प्रदाय राशि अन्य 5504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18232 प्रति मजदुर औसत 792.6957

कुल मानव दिवस : 106