मस्टर रोल संख्या : 287	तारीख से : 10/04/2018    तारीख को : 16/04/2018	: 13/058    स्वीकृति दिनॉंक : 20/02/2018
कार्य-संहित : 1738004058/FR/22012034319561	कार्य का नाम : minakchhi talab nirman netaji/mehtar (1738004058/FR/22012034319561)

Measurement Book Detail

MB NO.  06        Page NO.  15

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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 kiteshwari(Daughter) MP-38-004-058-001/101-B OTHER दिनी P P P P A A P 5 174 870 0 0 870       1738004058WL004408 Credited 06/05/2018   2 SITABAI(Wife) MP-38-004-058-001/351 OTHER दिनी P P P P A A A 4 174 696 0 0 696       1738004058WL004408 Credited 06/05/2018   3 bhumeshwar(Son) MP-38-004-058-001/371-A OTHER दिनी P P P P A A P 5 174 870 0 0 870       1738004058WL004408 Credited 06/05/2018   4 sharad(Self) MP-38-004-058-001/532-A OTHER दिनी P P P P A A P 5 174 870 0 0 870       1738004WL034226 Rejected   5 thameshwari(Self) MP-38-004-058-001/574 OTHER दिनी P P P P A A P 5 174 870 0 0 870       1738004058WL004408 Credited 06/05/2018   6 anjaani(Daughter) MP-38-004-058-001/532 OTHER दिनी P P P P A A P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL004408 Credited 06/05/2018   7 LOUNGA(Wife) MP-38-004-058-001/214 OTHER दिनी P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL004408 Credited 06/05/2018   8 likhiraam(Self) MP-38-004-058-001/158 OTHER दिनी P P P P A A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL004408 Credited 06/05/2018   9 netaji(Self) MP-38-004-058-001/532 OTHER दिनी P P P P A A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL004408 Credited 06/05/2018   10 सुरेश MP-38-004-058-001/420 OTHER दिनी P P P P A A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL004408 Credited 06/05/2018   11 माल्‍हन MP-38-004-058-001/420 OTHER दिनी P P P P A A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL004408 Credited 06/05/2018   12 ratan(Self) MP-38-004-058-001/466-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL004408 Credited 06/05/2018   13 रोशनी MP-38-004-058-001/390 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL034226 Rejected   14 DEVLAL(Self) MP-38-004-058-001/402 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   15 premlata(Daughter) MP-38-004-058-001/398 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   16 kiran(Daughter) MP-38-004-058-001/505 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   17 सुदलाल MP-38-004-058-001/390 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   18 GITABAI(Daughter) MP-38-004-058-001/90-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   19 amrit(Son) MP-38-004-058-001/199 OTHER दिनी P P P P A A P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL004408 Credited 06/05/2018   20 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   21 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   22 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   23 BHAULAL(Self) MP-38-004-058-001/38-B OTHER दिनी P P P P A A P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL004408 Credited 06/05/2018   24 manisha(Daughter-in-Law) MP-38-004-058-001/403 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   25 असवंती(Wife) MP-38-004-058-001/403 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   26 PRABHA(Wife) MP-38-004-058-001/380-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   27 raywanta(Wife) MP-38-004-058-001/244-A ST दिनी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   28 DEVKAN(Daughter-in-Law) MP-38-004-058-001/163 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   29 सागन MP-38-004-058-001/157 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   30 gangaa(Wife) MP-38-004-058-001/129 ST दिनी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   31 अनिता MP-38-004-058-001/135 ST दिनी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   32 चम्‍फा MP-38-004-058-001/142 ST दिनी P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   33 NAUSAN(Mother) MP-38-004-058-001/380-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   34 फुलकन MP-38-004-058-001/368 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   35 उदेलाल(Self) MP-38-004-058-001/403 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   36 सुन्‍दरलाल(Self) MP-38-004-058-001/214 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   37 अन्‍ना बाइ(Grandmother) MP-38-004-030-002/138 OTHER शंडी P P P P A A P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL004408 Credited 06/05/2018   38 KAMLA(Wife) MP-38-004-058-001/402 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   39 सुगरता MP-38-004-058-001/357 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   40 लीला MP-38-004-058-001/198 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   41 kamalja(Wife) MP-38-004-058-001/17 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   42 सुरमन (Wife) MP-38-004-058-001/215 OTHER दिनी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   43 DURGA(Daughter) MP-38-004-058-001/507-A OTHER दिनी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   44 parbati(Wife) MP-38-004-058-001/135-C ST दिनी P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   45 सुशीला(Wife) MP-38-004-058-001/359 OTHER दिनी P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL004408 Credited 06/05/2018   46 topelal(Self) MP-38-004-058-001/163 OTHER दिनी P P P P A A P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL004408 Credited 06/05/2018   47 केशोलाल (Self) MP-38-004-058-001/215 OTHER दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL004408 Credited 06/05/2018   48 RAMKALI(Daughter-in-Law) MP-38-004-058-001/357 OTHER दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL004408 Credited 06/05/2018   49 nrendra(Self) MP-38-004-058-001/282 SC दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL004408 Credited 06/05/2018   50 रेनुका MP-38-004-058-001/510 OTHER दिनी P P P P A A A 4 174 696 0 0 696 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL004408 Credited 06/05/2018   51 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL004408 Credited 06/05/2018   52 SHARJA(Granddaughter) MP-38-004-058-001/532 OTHER दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA Badnagar-MP BARB0BADNAG 1738004058WL004408 Credited 06/05/2018   53 bhagan(Wife) MP-38-004-058-001/505-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL004408 Credited 06/05/2018   54 laxmibai(Mother-in-Law) MP-38-004-058-001/91-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL054762 Credited 01/09/2018   55 NETUBAI(Wife) MP-38-004-058-001/90-A OTHER दिनी P P P P A A P 5 174 870 0 0 870 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL004408 Credited 06/05/2018   56 दशाराम (Self) MP-38-004-058-001/198 OTHER दिनी P P P P A A P 5 174 870 0 0 870 INDIAN BANK Balaghat IDIB000B567 1738004058WL004408 Credited 06/05/2018   57 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL004408 Credited 06/05/2018   58 रंगलाल MP-38-004-058-001/164 OTHER दिनी P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL004408 Credited 06/05/2018   59 ललित MP-38-004-058-001/17 OTHER दिनी P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL004408 Credited 06/05/2018   60 TOMESHWAR(Son) MP-38-004-058-001/158 OTHER दिनी P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL004408 Credited 06/05/2018   61 दुर्गाप्रसाद (Self) MP-38-004-030-002/138-A OTHER शंडी P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL004408 Credited 06/05/2018   62 NISHA(Wife) MP-38-004-058-001/148 OTHER दिनी P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL004408 Credited 06/05/2018   63 sunita(Wife) MP-38-004-058-001/164-A OTHER दिनी P P P P A A A 4 174 696 0 0 696 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL004408 Credited 06/05/2018   कुल हाजिरी 63 63 62 60 0 0 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 870 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 48198

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 828.5714

कुल मानव दिवस : 300