मस्टर रोल संख्या : 1228	तारीख से : 09/06/2014    तारीख को : 15/06/2014	: 4055/11    स्वीकृति दिनॉंक : 20/02/2014
कार्य-संहित : 1730004055/IF/9926710797	कार्य का नाम : कपिलधारा, सुरेश, कन्‍छेदीलाल, खमरिया दारूदगर, राजल

Measurement Book Detail

MB NO.  432809        Page NO.  111

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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 कुशलोबाई(Wife) MP-30-004-055-001/12 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942       1730004WL007853 Credited 03/07/2014   2 मेघराज(Self) MP-30-004-055-001/15 SC राजलवाडी P P P P P P 6 157 942 0 0 942       1730004WL007853 Credited 03/07/2014   3 लक्ष्मी(Wife) MP-30-004-055-001/189 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942       1730004WL007853 Credited 03/07/2014   4 बालकिशन(Self) MP-30-004-055-003/59 ST खमरिया दरूदगढ P P P P P P 6 157 942 0 0 942       1730004WL007853 Credited 03/07/2014   5 शुक्कूराम(Self) MP-30-004-055-001/189 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   6 धनीराम(Son) MP-30-004-055-003/7 SC खमरिया दरूदगढ P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   7 लधियाबाइ(Self) MP-30-004-055-001/5 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   8 अमरसिंह(Self) MP-30-004-055-001/62 SC राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   9 भागवतीबाई(Wife) MP-30-004-055-001/62 SC राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   10 हरनाम(Self) MP-30-004-055-001/66 SC राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   11 इन्दलोबाई(Wife) MP-30-004-055-001/71 SC राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   12 रामलखन(Self) MP-30-004-055-001/199 SC राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   13 चंद्रवती(Wife) MP-30-004-055-001/199 SC राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   14 कमला बाई(Wife) MP-30-004-055-001/114 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   15 सूरजबाई(Self) MP-30-004-055-001/145 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK KGB Sultanpur CBIN0R20002 1730004WL007853 Credited 03/07/2014   16 गोपालसिंह(Self) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004WL007853 Credited 03/07/2014   17 दलीप(Self) MP-30-004-055-001/112 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004WL007853 Credited 03/07/2014   18 संतोशाबाई(Wife) MP-30-004-055-001/112 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB Sultanpur 200074 1730004WL007853 Credited 03/07/2014   19 जलन्‍दर MP-30-004-055-001/114 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   20 छुटटनबाइ(Self) MP-30-004-055-001/204 ST राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   21 नवलसिंह(Self) MP-30-004-055-001/45 SC राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   22 मुकेश(Son) MP-30-004-055-001/45 SC राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   23 जोतसिंह(Self) MP-30-004-055-001/156 SC राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   24 सुमन्तराबाई(Wife) MP-30-004-055-001/156 SC राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   25 कामताप्रसाद (Self) MP-30-004-055-001/179-A OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   26 कविता(Wife) MP-30-004-055-001/179-A OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   27 किशनलाल(Self) MP-30-004-055-001/73 ST राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   28 पारवतीबाई(Wife) MP-30-004-055-001/73 ST राजलवाडी P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   29 मंशाराम(Self) MP-30-004-055-003/7 SC खमरिया दरूदगढ P P P P P P 6 157 942 0 0 942 SATPURA NARMADA KSHETRIYA GRAMIN BANK SNKGB SULTANGANJ 247 1730004WL007853 Credited 03/07/2014   30 भागवतीबाई(Wife) MP-30-004-055-001/15 SC राजलवाडी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK A lot CBIN0R20002 1730004WL007853 Credited 03/07/2014   31 सावित्रीबाई(Wife) MP-30-004-055-001/124 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 MADHYA PRADESH GRAMIN BANK RAISEN_SULTANPUR BKID0NAMRGB 1730004WL007853 Credited 03/07/2014   32 निर्मला(Wife) MP-30-004-055-001/154 ST राजलवाडी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL007853 Credited 03/07/2014   33 परमोबाई(Wife) MP-30-004-055-003/59 ST खमरिया दरूदगढ P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL007853 Credited 03/07/2014   34 लखनलाल(Self) MP-30-004-055-003/27 ST खमरिया दरूदगढ P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL007853 Credited 03/07/2014   35 परवचंद्र(Self) MP-30-004-055-001/76 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL007853 Credited 03/07/2014   36 रूकमणी(Wife) MP-30-004-055-001/76 OTHER राजलवाडी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL007853 Credited 03/07/2014   37 मुन्नीबाई(Wife) MP-30-004-055-001/66 SC राजलवाडी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA SULTANPUR SBIN0014684 1730004WL007853 Credited 03/07/2014   38 परवचंद्र(Self) MP-30-004-055-001/154 ST राजलवाडी P P P P P P 6 157 942 0 0 942 ALLAHABAD BANK RAISEN BRANCH ALLA0213107 1730004WL007853 Credited 03/07/2014   39 सुरेश(Self) MP-30-004-055-003/83 OTHER खमरिया दरूदगढ P P P P P P 6 157 942 0 0 942 AXIS BANK RAISEN UTIB0001273 1730004WL019496   40 रागनी(Wife) MP-30-004-055-003/83 OTHER खमरिया दरूदगढ P P P P P P 6 157 942 0 0 942 AXIS BANK RAISEN UTIB0001273 1730004WL019496   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14130 प्रदाय राशि अनुसूचित जनजाति 7536 प्रदाय राशि अन्य 16014

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37680 प्रति मजदुर औसत 942

कुल मानव दिवस : 240