मस्टर रोल संख्या : 10433	तारीख से : 13/03/2018    तारीख को : 18/03/2018	: 14/058    स्वीकृति दिनॉंक : 20/02/2018
कार्य-संहित : 1738004058/FR/22012034319560	कार्य का नाम : minakchhi talab nirman rupchand/mulir (1738004058/FR/22012034319560)

Measurement Book Detail

MB NO.  06        Page NO.  1

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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 saraswati(Wife) MP-38-004-058-001/248 OTHER दिनी A P P P P P 5 172 860 0 0 860       1738004058WL108853 Credited 03/04/2018   2 sarsawati(Wife) MP-38-004-058-001/250-A OTHER दिनी A P P P P P 5 172 860 0 0 860       1738004058WL108853 Rejected   3 aruna(Daughter-in-Law) MP-38-004-058-001/267 OTHER दिनी A P P P P P 5 172 860 0 0 860       1738004058WL108853 Rejected   4 कविता MP-38-004-058-001/268 OTHER दिनी A P P P P P 5 172 860 0 0 860       1738004058WL108853 Rejected   5 MAYA(Wife) MP-38-004-058-001/314-B ST दिनी A P P X X X 2 172 344 0 0 344       1738004058WL108853   6 bhumeshwari(Wife) MP-38-004-058-001/91-A OTHER दिनी A P P P P P 5 172 860 0 0 860       1738004058WL108853 Rejected   7 GOBRI(Son) MP-38-004-058-001/10 OTHER दिनी A P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL108853   8 रूपचंद MP-38-004-058-001/124 ST दिनी A P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL108853 Rejected   9 radhika(Self) MP-38-004-058-001/124 ST दिनी A P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004058WL108853   10 मुन्‍नीबाई(Self) MP-38-004-058-001/107 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   11 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853   12 इमला (Mother) MP-38-004-058-001/267 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   13 BHAGVANTI(Daughter-in-Law) MP-38-004-058-001/308 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Credited 03/04/2018   14 subhadra(Wife) MP-38-004-058-001/291 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   15 गजवन (Wife) MP-38-004-058-001/249 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853   16 RAJWANTI(Self) MP-38-004-058-001/261-B OTHER दिनी A P P P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   17 राजवंती(Self) MP-38-004-058-001/75 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   18 ममता MP-38-004-058-001/335-A OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853   19 rekha(Wife) MP-38-004-058-001/443 ST दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   20 bhojlal(Self) MP-38-004-058-001/443 ST दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   21 रामू MP-38-004-058-001/53 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853 Rejected   22 तारावंती MP-38-004-058-001/53 OTHER दिनी A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL108853   23 CHANGULA(Self) MP-38-004-058-001/557-B OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004058WL108853   24 CHANLAL(Self) MP-38-004-058-001/517 OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Rejected   25 टेकेश्‍वर MP-38-004-030-002/154 OTHER शंडी A P P P P X 4 172 688 0 0 688 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL108853   26 दसंवती (Wife) MP-38-004-058-001/258 OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Rejected   27 DAYVANTI(Wife) MP-38-004-058-001/548-C OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Rejected   28 maya(Granddaughter) MP-38-004-058-001/376-D OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853   29 GITA(Daughter-in-Law) MP-38-004-058-001/513 OTHER दिनी A P P X X X 2 172 344 0 0 344 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Credited 03/04/2018   30 LAXMI(Wife) MP-38-004-058-001/67 OTHER दिनी A P P X X X 2 172 344 0 0 344 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Rejected   31 purna(Wife) MP-38-004-058-001/253 OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Rejected   32 URMILA(Daughter-in-Law) MP-38-004-058-001/127 OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Rejected   33 MADHURI(Sister) MP-38-004-058-001/418 OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853 Rejected   34 सुरमन (Wife) MP-38-004-058-001/215 OTHER दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853   35 TEJLAL(Self) MP-38-004-058-001/112 ST दिनी A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL108853   36 कान्‍ता MP-38-004-058-001/63 OTHER दिनी A P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL108853 Rejected   37 DURGA(Daughter) MP-38-004-058-001/197 OTHER दिनी A P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL108853 Credited 03/04/2018   38 sagan(Wife) MP-38-004-058-001/217-A OTHER दिनी A P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL108853   39 umeshwari(Wife) MP-38-004-058-001/266-C OTHER दिनी A P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL108853 Rejected   40 GHANSHYAM(Son) MP-38-004-058-001/251 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL108853 Rejected   41 CHHAMAN(Daughter-in-Law) MP-38-004-058-001/251 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL108853 Rejected   42 सरोज (Wife) MP-38-004-058-001/294 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL108853 Rejected   43 मीता MP-38-004-058-001/322 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL108853 Rejected   44 rajendra(Self) MP-38-004-058-001/230 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL108853   45 केशोलाल (Self) MP-38-004-058-001/215 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL108853   46 इमला MP-38-004-058-001/542 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL108853   47 पुरना MP-38-004-058-001/344 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL108853   48 gita(Wife) MP-38-004-058-001/467 OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL108853   49 kisan(Self) MP-38-004-058-001/508-A OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL108853   50 purna(Wife) MP-38-004-058-001/508-A OTHER दिनी A P P P P P 5 172 860 0 0 860 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL108853   51 JIVAN(Son) MP-38-004-058-001/127 OTHER दिनी A P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004058WL108853 Rejected   52 दुर्गाप्रसाद (Self) MP-38-004-030-002/138-A OTHER शंडी A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL108853   53 RAMBAKS(Self) MP-38-004-058-001/10-B OTHER दिनी A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL108853   54 पुष्‍पाबाई(Self) MP-38-004-058-001/290 OTHER दिनी A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL108853 Rejected   55 टेकचंद़ MP-38-004-058-001/407 OTHER दिनी A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL108853 Rejected   56 chainlal(Self) MP-38-004-058-001/533 OTHER दिनी A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL108853   57 प्रर्मिला MP-38-004-058-001/70 OTHER दिनी A P P P P P 5 172 860 0 0 860 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL108853 Rejected   58 manju(Wife) MP-38-004-058-001/80-A SC दिनी A P P P P P 5 172 860 0 0 860 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL108853   59 ravila(Wife) MP-38-004-058-001/112 ST दिनी A P P P P P 5 172 860 0 0 860 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL108853 Rejected   कुल हाजिरी 0 59 59 56 55 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 860 प्रदाय राशि अनुसूचित जनजाति 5504 प्रदाय राशि अन्य 42312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48676 प्रति मजदुर औसत 825.017

कुल मानव दिवस : 283