मस्टर रोल संख्या : 12773	तारीख से : 10/12/2018    तारीख को : 16/12/2018	: 420/35mm    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738005003/WC/22012034393505	कार्य का नाम : gram mau me ganeshtaki talab ka jirnodar work (1738005003/WC/22012034393505)

Measurement Book Detail

MB NO.  04        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 joyti(Wife) MP-38-005-003-001/161 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044       1738005WL101895 Credited 17/12/2018   2 SAYWANTA(Wife) MP-38-005-003-001/225 ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044       1738005WL101895 Credited 17/12/2018   3 ईशुलाल बोमचर(Self) MP-38-005-003-002/82 SC मउ P P P P P P A 6 174 1044 0 0 1044       1738005WL101895 Credited 17/12/2018   4 PUNAM MP-38-005-003-002/475 ST मउ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005WL101895 Credited 17/12/2018   5 अशोक झारिया(Self) MP-38-005-003-002/80 SC मउ P P P P A A A 4 174 696 0 0 696 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   6 RAVISANKER(Self) MP-38-005-003-001/245 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   7 FREEDA MP-38-005-003-001/99 OTHER चांगोटोला P A A A A A A 1 174 174 0 0 174 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   8 balram ahirwar(Son) MP-38-005-003-001/12 SC चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   9 rakesh choudhry(Son) MP-38-005-003-001/426 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   10 laxmi bai(Sister) MP-38-005-003-001/219-A SC चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   11 सुमरती MP-38-005-003-002/107 ST मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   12 surendra(Son) MP-38-005-003-002/27-A OTHER मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   13 SARLA MP-38-005-003-001/328 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   14 उर्मिला MP-38-005-003-002/43 ST मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   15 RAMESH RANGHDALE MP-38-005-003-001/183 ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   16 MADHU BAI MP-38-005-003-001/342 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   17 धनवती MP-38-005-003-002/80 SC मउ P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   18 जमिला बी(Daughter-in-Law) MP-38-005-003-002/96 OTHER मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   19 taravanti dasmer(Wife) MP-38-005-003-001/412 ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   20 महेंद्र तेकाम(Self) MP-38-005-003-002/107 ST मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   21 LAXMI(Self) MP-38-005-003-001/80-A ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   22 सुसमिता MP-38-005-003-001/292 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   23 GOPICHAND(Self) MP-38-005-003-002/333-A ST मउ P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   24 PRMILA MP-38-005-003-002/43 ST मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   25 JAGAT(Self) MP-38-005-003-002/475 ST मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   26 REKHA MP-38-005-003-002/148 ST मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   27 BHUPSINGH(Self) MP-38-005-003-001/384 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   28 LATA BAI MP-38-005-003-001/188 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   29 LAXMIBAI MP-38-005-003-001/229 ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   30 CHANDRAKLA MP-38-005-003-001/183 ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   31 RAMBATI MP-38-005-003-002/82 SC मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   32 ऊषा MP-38-005-003-002/149 SC मउ P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   33 gajendra ahirwar(Son) MP-38-005-003-002/70-A OTHER मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   34 durgunbai harinkere MP-38-005-003-001/251 OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   35 PREM LATA NAGINE(Daughter-in-Law) MP-38-005-003-001/121-A OTHER चांगोटोला P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   36 धनवंती टेकाम(Wife) MP-38-005-003-001/213 ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   37 ओमप्रकाश MP-38-005-003-001/412 ST चांगोटोला P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK CHANGOTOLA ALLA0210781 1738005WL101895 Credited 17/12/2018   38 meera mohbiya(Wife) MP-38-005-003-002/146 SC मउ P P P P P A A 5 174 870 0 0 870 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   39 लखनलाल तेकाम(Self) MP-38-005-003-002/43-A ST मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   40 धरमराज अहिर्वार(Self) MP-38-005-003-002/84 SC मउ P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Changatola IDIB000C549 1738005WL101895 Credited 17/12/2018   कुल हाजिरी 40 39 39 39 38 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8874 प्रदाय राशि अनुसूचित जनजाति 17748 प्रदाय राशि अन्य 13746

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40368 प्रति मजदुर औसत 1009.2

कुल मानव दिवस : 232