मस्टर रोल संख्या : 7811	तारीख से : 08/01/2019    तारीख को : 13/01/2019	: 07/ 18-19    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1738004058/WH/22012034388794	कार्य का नाम : NALA PATHOPCHAR KARY SHANKAR TOLI ME DINI (1738004058/WH/22012034388794)

Measurement Book Detail

MB NO.  11        Page NO.  1

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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 anita(Self) MP-38-004-058-001/142-B ST दिनी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL114766 Credited 15/01/2019   2 keshura(Wife) MP-38-004-058-001/44-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 IDFC BANK PIPARIYA IDFB0041102 1738004058WL114766 Credited 15/01/2019   3 MALAN(Mother) MP-38-004-058-001/150 OTHER दिनी P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL114766 Credited 15/01/2019   4 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL114766 Credited 15/01/2019   5 RAJWANTI(Self) MP-38-004-058-001/261-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL114766 Credited 15/01/2019   6 सविता MP-38-004-058-001/92 SC दिनी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL114766 Credited 15/01/2019   7 तारा MP-38-004-058-001/95 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   8 asha(Daughter-in-Law) MP-38-004-058-001/431 SC दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LINGA (NAVEGAON) SBIN0006964 1738004058WL114766 Credited 15/01/2019   9 CHANGULA(Self) MP-38-004-058-001/557-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004058WL114766 Credited 15/01/2019   10 rajesh(Self) MP-38-004-058-001/56 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   11 pramila(Daughter) MP-38-004-058-001/56 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   12 मुलचंद MP-38-004-058-001/519 ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   13 kushman(Wife) MP-38-004-058-001/71-B OTHER दिनी P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   14 sarita(Wife) MP-38-004-058-001/42-C OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   15 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी A P P P P A 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   16 lilawati(Wife) MP-38-004-058-001/496 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   17 LAXMI(Wife) MP-38-004-058-001/67 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   18 खेलन MP-38-004-058-001/519 ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   19 रामेश्‍वरी MP-38-004-058-001/51 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   20 anita(Wife) MP-38-004-058-001/476-A ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   21 सागन MP-38-004-058-001/157 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   22 LATAA(Wife) MP-38-004-058-001/147 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   23 आश MP-38-004-058-001/149 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   24 URMILA(Daughter-in-Law) MP-38-004-058-001/127 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   25 अनिता MP-38-004-058-001/135 ST दिनी P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   26 चम्‍फा MP-38-004-058-001/142 ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   27 munalal(Self) MP-38-004-058-001/376 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   28 MOTAN(Wife) MP-38-004-058-001/323-B OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   29 jiyalal(Self) MP-38-004-058-001/570 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   30 jamuna(Wife) MP-38-004-058-001/128-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   31 KAMLA(Wife) MP-38-004-058-001/402 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   32 anita(Wife) MP-38-004-058-001/461-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   33 keshar(Wife) MP-38-004-058-001/41-A ST दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   34 असवंती(Wife) MP-38-004-058-001/334 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL114766 Credited 15/01/2019   35 narbad(Self) MP-38-004-058-001/413-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   36 SHASHIKALA(Wife) MP-38-004-058-001/455 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   37 जसवंती MP-38-004-058-001/432 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   38 KAVITA(Wife) MP-38-004-058-001/296 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   39 गायत्री MP-38-004-058-001/196 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   40 LALITA(Wife) MP-38-004-058-001/202 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   41 श्‍यामकली MP-38-004-058-001/213 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   42 ishulal(Self) MP-38-004-058-001/225-A OTHER दिनी X X P P P P 4 174 696 0 0 696 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   43 rajendra(Self) MP-38-004-058-001/230 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   44 satwanti(Daughter-in-Law) MP-38-004-058-001/503 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   45 bhagan(Wife) MP-38-004-058-001/505-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   46 पप्‍पी MP-38-004-058-001/87 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   47 laxmibai(Mother-in-Law) MP-38-004-058-001/91-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL114766 Credited 15/01/2019   48 jaswanta(Self) MP-38-004-058-001/302-B SC दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL114766 Credited 15/01/2019   49 लक्ष्‍मी (Wife) MP-38-004-058-001/316 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL114766 Credited 15/01/2019   50 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL114766 Credited 15/01/2019   51 rameshwar(Self) MP-38-004-058-001/461-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL114766 Credited 15/01/2019   52 khelanbai(Wife) MP-38-004-058-001/399-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL114766 Credited 15/01/2019   53 vandana(Wife) MP-38-004-058-001/42 OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL114766 Credited 15/01/2019   54 sunita(Wife) MP-38-004-058-001/164-A OTHER दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL114766 Credited 15/01/2019   55 hemlata(Self) MP-38-004-058-001/7 ST दिनी A A P P P P 4 174 696 0 0 696 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL114766 Credited 15/01/2019   56 manju(Wife) MP-38-004-058-001/80-A SC दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL114766 Credited 15/01/2019   57 रेखा MP-38-004-058-001/61 ST दिनी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL114766 Credited 15/01/2019   कुल हाजिरी 54 55 57 57 55 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 8700 प्रदाय राशि अन्य 44892

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57768 प्रति मजदुर औसत 1013.4737

कुल मानव दिवस : 332