मस्टर रोल संख्या : 2362	तारीख से : 01/06/2017    तारीख को : 06/06/2017	: 1060/890    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738001060/WC/22012034324717	कार्य का नाम : DEORI PANDARI TALAB JIRNODWAR KARY (1738001060/WC/22012034324717)

Measurement Book Detail

MB NO.  68        Page NO.  8

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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 भगतसिहु MP-38-001-060-001/227 ST देवरी P P P P P P 6 172 1032 0 0 1032       1738001060WL015538 Credited 13/06/2017   2 कविता(Daughter) MP-38-001-060-001/280 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL015538 Credited 13/06/2017   3 गीताबाई MP-38-001-060-001/337 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL015538 Credited 13/06/2017   4 दाजीपा (Self) MP-38-001-060-001/281 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   5 गुरूगिर (Self) MP-38-001-060-001/228 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   6 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   7 सुरेश MP-38-001-060-001/274 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL015538   8 imrata MP-38-001-060-001/287 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   9 इमरत MP-38-001-060-001/287 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   10 ओमकला MP-38-001-060-001/3 OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   11 शशीकांत MP-38-001-060-001/305 SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   12 पंड्रर(Self) MP-38-001-060-001/23 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   13 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   14 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   15 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   16 गणेश MP-38-001-060-001/25 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   17 खेलनबाई MP-38-001-060-001/25 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   18 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   19 समुलाबाई MP-38-001-060-001/259 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   20 उमाशंकर्(Son) MP-38-001-060-001/265-A ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   21 फुलन MP-38-001-060-001/274 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   22 रूपलाल MP-38-001-060-001/235 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   23 संध्‍या (Wife) MP-38-001-060-001/228 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   24 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   25 सुनिल MP-38-001-060-001/218 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   26 मालन्(Wife) MP-38-001-060-001/22 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   27 सुलोंचना MP-38-001-060-001/225 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   28 नंदकिशोर(Self) MP-38-001-060-001/225-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   29 उमाशन्कर(Self) MP-38-001-060-001/345 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   30 vinod(Self) MP-38-001-060-001/325-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   31 जितेंद्र(Self) MP-38-001-060-001/335-A OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   32 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   33 आशा MP-38-001-060-001/359 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   34 राजेन्‍द्र MP-38-001-060-001/381 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   35 मुलचंद(Son) MP-38-001-060-001/381 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   36 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   37 उर्मिला (Wife) MP-38-001-060-001/385 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   38 श्‍यामसिंह (Self) MP-38-001-060-001/385 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   39 बीबन MP-38-001-060-001/388 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   40 जयचंद MP-38-001-060-001/388 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   41 मीरत MP-38-001-060-001/39 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   42 Syamkala MP-38-001-060-001/39-A OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   43 ललीता MP-38-001-060-001/392 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   44 विनोद (Self) MP-38-001-060-001/394 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   45 खेलचंद MP-38-001-060-001/361 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   46 अनिता MP-38-001-060-001/361 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   47 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   48 अमीता MP-38-001-060-001/37 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   49 Alka(Wife) MP-38-001-060-001/374 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538   50 लकेश(Self) MP-38-001-060-001/377 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL015538 Credited 13/06/2017   51 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL015538 Credited 13/06/2017   52 चन्‍द्रकला (Daughter-in-Law) MP-38-001-060-001/23 OTHER देवरी A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL015538   53 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 13/06/2017   54 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 13/06/2017   55 श्‍यामकला(Wife) MP-38-001-060-001/225-A OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL015538 Credited 13/06/2017   56 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL015538 Credited 13/06/2017   57 श्‍यामकला कोल्‍हे(Wife) MP-38-001-060-001/249-B OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 13/06/2017   58 मंजु(Wife) MP-38-001-060-001/226-A OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538   59 महेन्‍द्र MP-38-001-060-001/335 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538   60 SIMA(Granddaughter) MP-38-001-060-001/221 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538   61 गीता MP-38-001-060-001/227 ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 13/06/2017   62 लीला MP-38-001-060-001/235 OTHER देवरी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 13/06/2017   63 माया MP-38-001-060-001/35 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538   64 कमलाबाई(Wife) MP-38-001-060-001/281 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538   65 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 13/06/2017   66 निलाबाई MP-38-001-060-001/221 OTHER देवरी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 17/06/2017   67 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL015538 Credited 13/06/2017   68 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL043900 Credited 19/08/2017   69 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CANARA BANK Sawari CNRB0017709 1738001060WL015538 Credited 13/06/2017   70 यशोदा MP-38-001-060-001/24 OTHER देवरी A A A A A A 0 0 0 0 0 0 TIRODI 48144901 BALAGHAT,BHOPAL HQ 1738001060WL015538   कुल हाजिरी 53 53 53 51 50 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6192 प्रदाय राशि अन्य 45580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51772 प्रति मजदुर औसत 739.6

कुल मानव दिवस : 301