मस्टर रोल संख्या : 15582	तारीख से : 22/01/2019    तारीख को : 27/01/2019	: 77deo    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1738005017/IF/22012034451495	कार्य का नाम : MEDHBANDHAN WORK gangadhar/gorelal (1738005017/IF/22012034451495)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 URMILA SAHARE(Self) MP-38-005-017-001/143 OTHER देवरी A A A A A A 0 0 0 0 0 0       1738005017WL120190   2 lata bavne(Self) MP-38-005-017-001/17 OTHER देवरी P P P P A A 4 156 624 0 0 624       1738005017WL120190 Credited 29/01/2019   3 SUNITA(Self) MP-38-005-017-001/16 OTHER देवरी P P P P A P 5 156 780 0 0 780       1738005017WL120190 Credited 29/01/2019   4 rahul(Self) MP-38-005-017-001/163 OTHER देवरी A A A A A A 0 0 0 0 0 0       1738005017WL120190   5 JITENDRA CHAUDHARI(Self) MP-38-005-017-001/119 SC देवरी P P P P A P 5 156 780 0 0 780 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL120190 Credited 29/01/2019   6 एमन MP-38-005-017-001/116 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   7 फुलवन्‍ता MP-38-005-017-001/117 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   8 HANSLAL(Husband) MP-38-005-017-001/117 OTHER देवरी P P P P P A 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   9 संतलाल MP-38-005-017-001/147 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   10 imla(Mother) MP-38-005-017-001/150 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   11 हीरालाल MP-38-005-017-001/155 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   12 LILAN(Wife) MP-38-005-017-001/155 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   13 balchand(Son) MP-38-005-017-001/171 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   14 सुनिता MP-38-005-017-001/84 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   15 पंचम MP-38-005-017-001/84 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   16 पुनाराम(Son) MP-38-005-017-001/88 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   17 प्रेमलता (Daughter-in-Law) MP-38-005-017-001/91 SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   18 उर्मिला(Self) MP-38-005-017-001/93 OTHER देवरी P P A A A A 2 156 312 0 0 312 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   19 कौशल(Wife) MP-38-005-017-001/94 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   20 सरोज MP-38-005-017-001/96 SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   21 सकुन (Self) MP-38-005-017-001/10 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   22 SUNIL(Self) MP-38-005-017-001/100 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   23 JYOTI(Self) MP-38-005-017-001/101 SC देवरी P P P A A A 3 156 468 0 0 468 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   24 हिरावन्ती(Daughter) MP-38-005-017-001/102 OTHER देवरी P P P P A A 4 156 624 0 0 624 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   25 RAJKUMAR KHANDEKER(Self) MP-38-005-017-001/103 SC देवरी P P P P A A 4 156 624 0 0 624 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   26 anita(Wife) MP-38-005-017-001/103 SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   27 पुस्‍तकला MP-38-005-017-001/108 SC देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   28 कविता MP-38-005-017-001/12 OTHER देवरी P P P P A A 4 156 624 0 0 624 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   29 sukhwanta goutam(Self) MP-38-005-017-001/13 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   30 banty(Husband) MP-38-005-017-001/13 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   31 इमला MP-38-005-017-001/131 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   32 रंगलाल MP-38-005-017-001/133 OTHER देवरी P P P A A A 3 156 468 0 0 468 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   33 यमनबाई MP-38-005-017-001/133 OTHER देवरी P P P A A A 3 156 468 0 0 468 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   34 दुर्योधन MP-38-005-017-001/14 SC देवरी A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190   35 रंजनाबाई MP-38-005-017-001/14 SC देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   36 रेखा MP-38-005-017-001/140 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   37 दिपक MP-38-005-017-001/140 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   38 DURGAPRASHAD(Brother) MP-38-005-017-001/141 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   39 अनूसूईया (Wife) MP-38-005-017-001/165 OTHER देवरी P P P P A P 5 156 780 0 0 780 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   40 anita rana(Daughter-in-Law) MP-38-005-017-001/163 OTHER देवरी P P P A A A 3 156 468 0 0 468 INDIAN OVERSEAS BANK BALAGHAT IOBA0002873 1738005017WL120190 Credited 29/01/2019   41 BABULAL(Self) MP-38-005-017-001/110 OTHER देवरी P P P P A P 5 156 780 0 0 780 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738005017WL120190 Credited 29/01/2019   42 jitrshwari(Wife) MP-38-005-017-001/119 SC देवरी P P P P A P 5 156 780 0 0 780 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738005017WL120190 Credited 29/01/2019   कुल हाजिरी 31 31 30 26 1 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4212 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21840 प्रति मजदुर औसत 520

कुल मानव दिवस : 140