मस्टर रोल संख्या : 2550	तारीख से : 11/06/2018    तारीख को : 17/06/2018	: 719lil    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1738008001/WC/22012034391916	कार्य का नाम : Jirnodhar talab lilameta (1738008001/WC/22012034391916)

Measurement Book Detail

MB NO.  13        Page NO.  1

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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 bilamsing(Son) MP-38-008-001-001/11 ST खमरिया P P P P P P A 6 174 1044 0 0 1044       1738008001WL019548 Credited 29/06/2018   2 ramlal(Son) MP-38-008-001-001/2 ST खमरिया P P P P P P A 6 174 1044 0 0 1044       1738008001WL019548 Credited 29/06/2018   3 samula(Daughter) MP-38-008-001-001/2 ST खमरिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Ukva CBIN0R20002 1738008001WL019548 Credited 29/06/2018   4 सेवकराम MP-38-008-001-002/116 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   5 सुरेश MP-38-008-001-002/129 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   6 रेखा (Self) MP-38-008-001-002/156 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 28/06/2018   7 nirmala(Daughter) MP-38-008-001-002/176 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   8 sukobai(Wife) MP-38-008-001-001/2 ST खमरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   9 rachpal(Self) MP-38-008-001-001/12-A ST खमरिया P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   10 sumanshin(Self) MP-38-008-001-001/1 ST खमरिया P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   11 surajlal(Self) MP-38-008-001-001/14 ST खमरिया P P P A A A A 3 174 522 0 0 522 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   12 चन्‍दन (Self) MP-38-008-001-002/204 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   13 किसन MP-38-008-001-002/212 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   14 kachribai(Mother) MP-38-008-001-002/237-A OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   15 सुलकाबाई MP-38-008-001-002/242 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   16 सुमनसिंह MP-38-008-001-002/242 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   17 सरदार MP-38-008-001-002/246 SC लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   18 क्रष्‍णाबाई (Wife) MP-38-008-001-002/249 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   19 सुबेलाल(Self) MP-38-008-001-002/249 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 28/06/2018   20 श्‍यामबती (Wife) MP-38-008-001-002/221 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   21 devlal(Husband) MP-38-008-001-001/9 ST खमरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   22 ललिता MP-38-008-001-002/229 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   23 चन्‍द्रकला MP-38-008-001-002/236 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   24 धनसिंह MP-38-008-001-002/259 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   25 दशवंती MP-38-008-001-002/261 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   26 श्‍यामबती(Wife) MP-38-008-001-002/245 ST लिलामेटा P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   27 सुनिता MP-38-008-001-002/213 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   28 रेवन्ति MP-38-008-001-002/217 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   29 उदेसिंह MP-38-008-001-002/209 OTHER लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   30 shataram(Self) MP-38-008-001-001/2 ST खमरिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   31 mahelsing(Self) MP-38-008-001-001/1-A ST खमरिया P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   32 chandrvati(Wife) MP-38-008-001-001/2-A ST खमरिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   33 meera(Self) MP-38-008-001-001/20 ST खमरिया P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   34 sahetarsingh(Husband) MP-38-008-001-001/23 ST खमरिया P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   35 mehetarsingh(Self) MP-38-008-001-001/24 ST खमरिया P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   36 सरिता MP-38-008-001-002/199 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   37 इन्‍द्राबाई MP-38-008-001-002/203 ST लिलामेटा P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   38 यसुलाबाई MP-38-008-001-002/162 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   39 kunjilal(Self) MP-38-008-001-002/162 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   40 कमला MP-38-008-001-002/164 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   41 surmeela(Wife) MP-38-008-001-002/168-A ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   42 दिनेश MP-38-008-001-002/171 ST लिलामेटा P P P A A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 29/06/2018   43 मंगरोबाई MP-38-008-001-002/137 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   44 dasvanti(Wife) MP-38-008-001-002/137-A ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 28/06/2018   45 पौराबाई MP-38-008-001-002/139 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008001WL019548 Credited 28/06/2018   46 Dhedusingh(Husband) MP-38-008-001-002/139 ST लिलामेटा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 28/06/2018   47 केवलसंिह MP-38-008-001-002/123 ST लिलामेटा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008001WL019548 Credited 29/06/2018   48 विनोद (Self) MP-38-008-001-002/160 ST लिलामेटा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   49 madanlal(Husband) MP-38-008-001-001/27 ST खमरिया P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   50 shobharam(Self) MP-38-008-001-001/6 ST खमरिया P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   51 umansing(Husband) MP-38-008-001-001/13 ST खमरिया P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   52 fhaghulal(Husband) MP-38-008-001-001/5 ST खमरिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 28/06/2018   53 ganesh sing(Self) MP-38-008-001-001/4-A ST खमरिया P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 29/06/2018   54 syamlal(Self) MP-38-008-001-001/2-A ST खमरिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008001WL019548 Credited 28/06/2018   55 syamkalibai(Wife) MP-38-008-001-001/13 ST खमरिया P P P P P A A 5 174 870 0 0 870 CANARA BANK Ukwa CNRB0017713 1738008001WL019548 Credited 29/06/2018   कुल हाजिरी 55 55 54 50 47 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 45066 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51330 प्रति मजदुर औसत 933.2727

कुल मानव दिवस : 295