मस्टर रोल संख्या : 39	तारीख से : 03/04/2018    तारीख को : 09/04/2018	: kaw39    स्वीकृति दिनॉंक : 28/01/2018
कार्य-संहित : 1738008036/IF/22012034323955	कार्य का नाम : keharsingh/chunnilal med bandhan (1738008036/IF/22012034323955)

Measurement Book Detail

MB NO.  2829        Page NO.  28

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 रानू(Daughter-in-Law) MP-38-008-036-001/104 ST कावेरी P P P P P A A 5 174 870 0 0 870       1738008WL002202 Credited 23/04/2018   2 रमेश MP-38-008-036-001/51 ST कावेरी A P P P P A A 4 174 696 0 0 696       1738008WL002202 Credited 24/04/2018   3 kanta bai(Daughter-in-Law) MP-38-008-036-001/51 ST कावेरी A P P P P A A 4 174 696 0 0 696       1738008WL002202 Credited 24/04/2018   4 मेतो बाई(Wife) MP-38-008-036-001/19 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008WL002202 Credited 23/04/2018   5 रामप्‍यारी(Wife) MP-38-008-036-001/48-C ST कावेरी P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL002202 Credited 23/04/2018   6 बुन्‍दलसिह(Self) MP-38-008-036-001/33 ST कावेरी A A P P P A A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL002202 Credited 23/04/2018   7 समोता(Wife) MP-38-008-036-001/86 ST कावेरी A A P P P A A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL002202 Credited 23/04/2018   8 ललि‍ता(Wife) MP-38-008-036-001/90 ST कावेरी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL002202 Credited 24/04/2018   9 आशा(Wife) MP-38-008-036-001/55 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   10 चम्‍पाबाई MP-38-008-036-001/78 ST कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   11 चन्‍द्रप्रकाश(Brother) MP-38-008-036-001/80 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   12 संजय(Self) MP-38-008-036-001/83-B ST कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   13 मैनाबाई MP-38-008-036-001/57 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   14 रंगलाल (Self) MP-38-008-036-001/6 OTHER कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   15 सोनबती MP-38-008-036-001/60 ST कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   16 हंन्‍सलाल(Self) MP-38-008-036-001/61-A SC कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   17 जमनीबाई MP-38-008-036-001/63 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   18 रामकुवर (Self) MP-38-008-036-001/65 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 24/04/2018   19 सवनसिह MP-38-008-036-001/67 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   20 धीरसिह MP-38-008-036-001/70 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   21 दिनेश(Self) MP-38-008-036-001/33-B ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   22 केशरबाई MP-38-008-036-001/41 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   23 सुभाषकुमार(Self) MP-38-008-036-001/43 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   24 श्‍यामलाल(Self) MP-38-008-036-001/34-B ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   25 प्रमीला MP-38-008-036-001/35 ST कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   26 सरिता(Self) MP-38-008-036-001/35-B ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   27 मुन्‍नालाल MP-38-008-036-001/36 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   28 अन्‍जूलत्‍ता(Wife) MP-38-008-036-001/45-A ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   29 देवसिह(Son) MP-38-008-036-001/47 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   30 दादुलाल MP-38-008-036-001/32 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   31 सरस्‍ता(Wife) MP-38-008-036-001/48-B ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   32 सुनिता(Wife) MP-38-008-036-001/191 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   33 हिम्‍मतसिह MP-38-008-036-001/2 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   34 अशोक(Grandson) MP-38-008-036-001/2-B ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   35 किसन MP-38-008-036-001/22 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   36 कतिया(Self) MP-38-008-036-001/23 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   37 रूपकुवर(Wife) MP-38-008-036-001/26 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   38 यशु (Self) MP-38-008-036-001/27 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   39 शोभाराम(Son) MP-38-008-036-001/28 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   40 झनकलाल MP-38-008-036-001/3 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   41 प्रभा बाई(Wife) MP-38-008-036-001/30-A ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   42 सुलवन्‍ती(Self) MP-38-008-036-001/31 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   43 प्रमिलाबाई MP-38-008-036-001/1 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   44 बस्‍तो बाई(Self) MP-38-008-036-001/122-B ST कावेरी A A A A P A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   45 बाहादर (Self) MP-38-008-036-001/13 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   46 रामू(Self) MP-38-008-036-001/140 ST कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   47 धीरपाल(Father) MP-38-008-036-001/16 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   48 लक्ष्‍मण(Self) MP-38-008-036-001/101 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   49 प्रमिला MP-38-008-036-001/24 ST कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   50 सन्‍तलाल MP-38-008-036-001/48 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   51 फुला(Sister) MP-38-008-036-001/38 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   52 भैयालाल MP-38-008-036-001/34 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   53 सुनिता(Wife) MP-38-008-036-001/55-B ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   54 समरूता(Wife) MP-38-008-036-001/55-C ST कावेरी P A P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   55 भागवन्‍ती बाई(Mother) MP-38-008-036-005/100 OTHER लत्ता (माल .) P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   56 केहरसिह MP-38-008-036-001/90 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   57 गणेश(Self) MP-38-008-036-001/71 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   58 रेवन्‍ती(Daughter-in-Law) MP-38-008-036-001/107 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   59 सुरेश MP-38-008-036-001/54 ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   60 वि‍जेन्‍द्र(Father) MP-38-008-036-001/18 ST कावेरी A P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   61 मनिराम(Self) MP-38-008-036-001/31-B ST कावेरी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   62 nakul(Son) MP-38-008-036-001/51 ST कावेरी P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL002202 Credited 24/04/2018   63 belasingh(Self) MP-38-008-036-001/4 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 23/04/2018   64 maini bai(Wife) MP-38-008-036-001/44 ST कावेरी A A P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL002202 Credited 24/04/2018   कुल हाजिरी 29 38 63 63 64 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 522 प्रदाय राशि अनुसूचित जनजाति 42630 प्रदाय राशि अन्य 1914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45066 प्रति मजदुर औसत 704.1562

कुल मानव दिवस : 259