मस्टर रोल संख्या : 10189	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: 20 kaveli,    स्वीकृति दिनॉंक : 20/01/2019
कार्य-संहित : 1738008036/IF/9993738571	कार्य का नाम : लघु तालाब - सोनकी बाई / कमल सिंह (1738008036/IF/9993738571)

Measurement Book Detail

MB NO.  312        Page NO.  3

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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 ढेला बाई(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044       1738008WL128580 Credited 02/03/2019   2 पार्वती(Daughter) MP-38-008-036-002/183 ST कुकडा P P P P P P A 6 174 1044 0 0 1044       1738008WL128580 Credited 02/03/2019   3 जैवन्‍ती बार्इ्र(Self) MP-38-008-036-002/186 ST कुकडा P P P P P P A 6 174 1044 0 0 1044       1738008WL128580 Credited 02/03/2019   4 विमला(Daughter) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044       1738008WL144095 Credited 03/05/2019   5 सुमेलाल(Son) MP-38-008-036-004/198 ST बोदालबेहारा P P P P P P A 6 174 1044 0 0 1044       1738008WL128580 Credited 02/03/2019   6 पायल(Daughter) MP-38-008-036-005/122-A OTHER लत्ता (माल .) P P P P P P A 6 174 1044 0 0 1044       1738008WL128580 Credited 02/03/2019   7 हरकंदा MP-38-008-036-005/233 OTHER लत्ता (माल .) P P P P P P A 6 174 1044 0 0 1044       1738008WL128580 Credited 02/03/2019   8 गरीब(Son) MP-38-008-036-004/190-B ST बोदालबेहारा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL128580 Credited 02/03/2019   9 धन्‍नो(Wife) MP-38-008-036-002/160-A ST कुकडा P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL128580 Credited 02/03/2019   10 कुंजीलाल MP-38-008-036-002/161 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL128580 Credited 02/03/2019   11 गीता(Wife) MP-38-008-036-002/162 OTHER कुकडा P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UKWA BKID0NAMRGB 1738008WL128580 Credited 02/03/2019   12 गुलाब MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL128580 Credited 02/03/2019   13 टाेपसिह(Son) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738008WL128580 Credited 02/03/2019   14 गगांबाई MP-38-008-036-002/129 ST कुकडा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   15 सेहपाल MP-38-008-036-002/129 ST कुकडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   16 जशवन्‍ती(Daughter-in-Law) MP-38-008-036-002/129 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   17 जगोता(Wife) MP-38-008-036-002/133 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   18 घनश्‍याम(Self) MP-38-008-036-002/133-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   19 जगोता (Self) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   20 भारत(Husband) MP-38-008-036-002/134 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   21 महिपाल(Husband) MP-38-008-036-002/138-A ST कुकडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   22 रूनीबाई (Wife) MP-38-008-036-002/140 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   23 सुशीला MP-38-008-036-002/142 OTHER कुकडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   24 चरणसिह MP-38-008-036-002/144 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   25 रूपोता बाई(Self) MP-38-008-036-002/151 ST कुकडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   26 जैवन्‍ती(Sister) MP-38-008-036-002/152 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   27 जैतलाल(Self) MP-38-008-036-002/153-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   28 जमुना MP-38-008-036-002/163 OTHER कुकडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   29 ग्‍वारासिह MP-38-008-036-002/164 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   30 सुकवारो(Wife) MP-38-008-036-002/155 OTHER कुकडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   31 कमला (Wife) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   32 गणेश MP-38-008-036-002/166 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   33 श्‍यामबती MP-38-008-036-002/167 ST कुकडा P P P P P X X 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   34 अंकेश(Self) MP-38-008-036-002/28-A ST कुकडा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   35 रमसूला बाई(Wife) MP-38-008-036-002/28-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   36 ममता बाई(Wife) MP-38-008-036-002/29-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   37 बंसन्‍ती बाई(Self) MP-38-008-036-002/31-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   38 रामबती MP-38-008-036-002/154 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   39 मुन्‍नीबाई MP-38-008-036-002/132 ST कुकडा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   40 किसनलाल(Self) MP-38-008-036-002/143 OTHER कुकडा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL128580 Credited 02/03/2019   41 सरोज(Self) MP-38-008-036-002/169 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL128580 Credited 02/03/2019   42 shankar(Self) MP-38-008-036-002/129-B ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL128580 Credited 02/03/2019   43 श्‍यामबत्‍ती(Self) MP-38-008-036-002/131-A ST कुकडा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL128580 Credited 02/03/2019   44 फुलचनद(Self) MP-38-008-036-002/156 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL128580 Credited 02/03/2019   45 ब्रजलाल(Son) MP-38-008-036-002/151 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL128580 Credited 02/03/2019   46 सुरज(Son) MP-38-008-036-002/143 OTHER कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL128580 Credited 02/03/2019   47 कमला(Wife) MP-38-008-036-002/146 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL128580 Credited 02/03/2019   48 द्रवारका बाई(Sister) MP-38-008-036-002/165 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHARWELI SBIN0004935 1738008WL128580 Credited 02/03/2019   49 सगिता(Wife) MP-38-008-036-002/131 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL128580 Credited 02/03/2019   50 ब्रि‍रजा बाई(Wife) MP-38-008-036-002/136 ST कुकडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA UKWA (SONAPURI) CBIN0282832 1738008WL128580 Credited 02/03/2019   51 झनकारसिह (Self) MP-38-008-036-002/162 OTHER कुकडा P P P P A A A 4 174 696 0 0 696 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738008WL128580 Credited 02/03/2019   52 बिसनलाल(Self) MP-38-008-036-002/2-A ST कुकडा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738008WL128580 Credited 02/03/2019   कुल हाजिरी 52 52 52 50 47 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35148 प्रदाय राशि अन्य 15312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50460 प्रति मजदुर औसत 970.3846

कुल मानव दिवस : 290