मस्टर रोल संख्या : 28532	तारीख से : 15/01/2019    तारीख को : 21/01/2019	: 05 ff    स्वीकृति दिनॉंक : 11/01/2017
कार्य-संहित : 1744002002/WC/22012034315859	कार्य का नाम : Naveen Talab Nirmanya Karya (1744002002/WC/22012034315859)

Measurement Book Detail

MB NO.  1386        Page NO.  26

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 मेवाबाई(Wife) MP-44-002-002-001/235 ST लखापतेरी P P P P P P A 6 120 720 0 0 720       1744002002WL138209 Credited 26/01/2019   2 गुडृडी बाई(Wife) MP-44-002-002-001/132 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL138209 Credited 26/01/2019   3 mahendra(Self) MP-44-002-002-001/151-B ST लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL138209 Credited 26/01/2019   4 प्रेंमबाई(Wife) MP-44-002-002-001/178 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL138209 Credited 26/01/2019   5 गिरिजाबाई(Wife) MP-44-002-002-001/206 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL138209 Credited 26/01/2019   6 मिरखू(Self) MP-44-002-002-001/378 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL138209 Credited 26/01/2019   7 Suneeta(Wife) MP-44-002-002-001/41-A ST लखापतेरी P P P P P P A 6 120 720 0 0 720 DENA BANK PADUA BKDN0811348 1744002002WL138209 Credited 26/01/2019   8 सुशीला(Wife) MP-44-002-002-001/21 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 DENA BANK PADUA BKDN0811348 1744002002WL138209   9 राजेश MP-44-002-002-01/419 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002002WL138209   10 राजकुमारी(Wife) MP-44-002-002-001/8 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002002WL138209 Credited 26/01/2019   11 Parvati Bai(Self) MP-44-002-002-001/146-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL138209 Credited 26/01/2019   12 Seema(Wife) MP-44-002-002-001/113-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002002WL138209 Credited 26/01/2019   13 आशाबाई(Wife) MP-44-002-002-001/122 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209   14 गुड्डी बार्इ्र(Self) MP-44-002-002-001/128 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   15 रानी(Wife) MP-44-002-002-001/147 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   16 NANHI(Wife) MP-44-002-002-001/235-A OTHER लखापतेरी P P A P P P A 5 120 600 0 0 600 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   17 lalita bai(Wife) MP-44-002-002-001/238 SC लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209   18 चरकी बाई(Wife) MP-44-002-002-001/240 SC लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   19 Golu Adiwasi(Self) MP-44-002-002-001/245-A ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   20 गणेशीबाई(Wife) MP-44-002-002-001/258 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   21 कुसुमबाई(Wife) MP-44-002-002-001/289 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   22 BABLI(Wife) MP-44-002-002-001/298-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   23 धन्नो(Wife) MP-44-002-002-001/85 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   24 Prem bai(Wife) MP-44-002-002-001/89 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209   25 Sangeeta(Wife) MP-44-002-002-01/415 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   26 seeta(Wife) MP-44-002-002-001/42 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   27 छोटी MP-44-002-002-001/443 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   28 श्याकली(Wife) MP-44-002-002-001/75 SC लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   29 सुनिता MP-44-002-002-01/419 OTHER लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209   30 सुग्रीव(Self) MP-44-002-002-001/231 ST लखापतेरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209   31 पानबाई(Wife) MP-44-002-002-001/231 ST लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   32 तारा(Wife) MP-44-002-002-001/1 SC लखापतेरी P P P P P P A 6 120 720 0 0 720 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002002WL138209 Credited 26/01/2019   33 Ratiram(Self) MP-44-002-002-001/251-A OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 ALLAHABAD BANK Piproundh ALLA0213410 1744002WL147152 Credited 16/05/2019   34 Nandi lal(Husband) MP-44-002-002-001/206 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 ALLAHABAD BANK Piproundh ALLA0213410 1744002002WL138209 Credited 26/01/2019   35 अशोक(Son) MP-44-002-002-001/353 OTHER लखापतेरी P P P P P P A 6 120 720 0 0 720 ALLAHABAD BANK PIPRAUNDH ALLA0213410 1744002002WL138209 Credited 26/01/2019   कुल हाजिरी 28 28 27 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2160 प्रदाय राशि अनुसूचित जनजाति 8640 प्रदाय राशि अन्य 9240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20040 प्रति मजदुर औसत 572.5714

कुल मानव दिवस : 167