मस्टर रोल संख्या : 2714	तारीख से : 08/06/2017    तारीख को : 13/06/2017	: 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.  11

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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 A A A A 2 172 344 0 0 344       1738001060WL018683 Credited 16/06/2017   2 कविता(Daughter) MP-38-001-060-001/280 OTHER देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL018683   3 गीताबाई MP-38-001-060-001/337 OTHER देवरी P A A A A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL018683 Credited 16/06/2017   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 1738001060WL018683   5 गुरूगिर (Self) MP-38-001-060-001/228 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   6 दिनेश MP-38-001-060-001/232 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   7 Harichand(Self) MP-38-001-060-001/233 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   8 अनिल MP-38-001-060-001/403 SC देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   9 धुरपता MP-38-001-060-001/406 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   10 छत्‍तरलाल MP-38-001-060-001/41 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   11 पंचमलाल MP-38-001-060-001/359 OTHER देवरी P P P A A A 3 172 516 0 0 516 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   12 आशा MP-38-001-060-001/359 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   13 खेलचंद MP-38-001-060-001/361 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   14 अनिता MP-38-001-060-001/361 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   15 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   16 अमीता MP-38-001-060-001/37 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   17 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   18 लखचंद (Self) MP-38-001-060-001/372 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   19 उर्मिला(Wife) MP-38-001-060-001/372 ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   20 लकेश(Self) MP-38-001-060-001/377 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   21 राजेन्‍द्र MP-38-001-060-001/381 OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   22 मुलचंद(Son) MP-38-001-060-001/381 OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   23 sunita MP-38-001-060-001/382 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   24 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 1738001060WL018683   25 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 1738001060WL018683   26 बीबन MP-38-001-060-001/388 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   27 मीरत MP-38-001-060-001/39 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   28 Syamkala MP-38-001-060-001/39-A OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   29 विनोद (Self) MP-38-001-060-001/394 ST देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   30 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   31 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   32 सुखराम MP-38-001-060-001/4 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   33 तानन MP-38-001-060-001/40 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   34 सरिता MP-38-001-060-001/400 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   35 चन्‍दन MP-38-001-060-001/239 OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   36 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   37 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   38 संध्‍या (Wife) MP-38-001-060-001/228 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   39 पंड्रर(Self) MP-38-001-060-001/23 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   40 धनवंता MP-38-001-060-001/232 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   41 सुलोंचना MP-38-001-060-001/225 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   42 प्रभा MP-38-001-060-001/249 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   43 रेखा कोल्‍हे(Self) MP-38-001-060-001/249-A OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   44 गणेश MP-38-001-060-001/25 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   45 खेलनबाई MP-38-001-060-001/25 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   46 चम्‍पालाल MP-38-001-060-001/258 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   47 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   48 उमाशंकर्(Son) MP-38-001-060-001/265-A ST देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   49 फुलन MP-38-001-060-001/274 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683   50 उमाशन्कर(Self) MP-38-001-060-001/345 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   51 जितेंद्र(Self) MP-38-001-060-001/335-A OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   52 ओमकला MP-38-001-060-001/3 OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   53 vinod(Self) MP-38-001-060-001/325-A OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL018683 Credited 16/06/2017   54 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL018683 Credited 16/06/2017   55 अक्षय(Son) MP-38-001-060-001/239 OTHER देवरी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   56 चन्‍द्रकला (Daughter-in-Law) MP-38-001-060-001/23 OTHER देवरी P A A A A A 1 172 172 0 0 172 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738001060WL018683 Credited 27/06/2017   57 JYOTI(Daughter) MP-38-001-060-001/354 OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   58 अविनाश(Son) MP-38-001-060-001/289 ST देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   59 श्‍यामकला(Wife) MP-38-001-060-001/225-A OTHER देवरी P A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL018683 Credited 16/06/2017   60 अनिता (Wife) MP-38-001-060-001/360 OTHER देवरी P P A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL018683 Credited 16/06/2017   61 श्‍यामकला कोल्‍हे(Wife) MP-38-001-060-001/249-B OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   62 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 1738001060WL018683   63 गीता MP-38-001-060-001/227 ST देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   64 ज्योती(Wife) MP-38-001-060-001/247 OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   65 लीला MP-38-001-060-001/235 OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   66 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 1738001060WL018683   67 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   68 ओमकलाबाई MP-38-001-060-001/233 OTHER देवरी P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL018683 Credited 16/06/2017   69 दीनदयाल (Self) MP-38-001-060-001/360 OTHER देवरी P P P A A A 3 172 516 0 0 516 STATE BANK OF INDIA KATANGI SBIN0006027 1738001WL043900 Credited 19/08/2017   70 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P A A A A A 1 172 172 0 0 172 CANARA BANK Sawari CNRB0017709 1738001060WL018683 Credited 16/06/2017   कुल हाजिरी 56 20 9 7 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 688 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16168 प्रति मजदुर औसत 230.9714

कुल मानव दिवस : 94