मस्टर रोल संख्या : 610	तारीख से : 26/04/2018    तारीख को : 02/05/2018	: 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.  17

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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 P P A 6 174 1044 0 0 1044       1738004058WL007992 Credited 07/06/2018   2 SITABAI(Wife) MP-38-004-058-001/351 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044       1738004058WL007992 Credited 07/06/2018   3 bhumeshwar(Son) MP-38-004-058-001/371-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044       1738004058WL007992 Credited 07/06/2018   4 sharad(Self) MP-38-004-058-001/532-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044       1738004WL034226 Rejected   5 thameshwari(Self) MP-38-004-058-001/574 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044       1738004058WL007992 Credited 07/06/2018   6 DILBAX(Self) MP-38-004-058-001/380-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL007992 Credited 07/06/2018   7 anjaani(Daughter) MP-38-004-058-001/532 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004058WL007992 Credited 08/06/2018   8 LOUNGA(Wife) MP-38-004-058-001/214 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL007992 Credited 07/06/2018   9 likhiraam(Self) MP-38-004-058-001/158 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL007992 Credited 07/06/2018   10 netaji(Self) MP-38-004-058-001/532 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL007992 Credited 07/06/2018   11 सुरेश MP-38-004-058-001/420 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL007992 Credited 07/06/2018   12 माल्‍हन MP-38-004-058-001/420 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL007992 Credited 07/06/2018   13 ratan(Self) MP-38-004-058-001/466-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL007992 Credited 08/06/2018   14 रोशनी MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL034226 Rejected   15 DEVLAL(Self) MP-38-004-058-001/402 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   16 pallavi(Daughter) MP-38-004-058-001/359 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   17 premlata(Daughter) MP-38-004-058-001/398 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   18 kiran(Daughter) MP-38-004-058-001/505 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   19 सुदलाल MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   20 GITABAI(Daughter) MP-38-004-058-001/90-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   21 amrit(Son) MP-38-004-058-001/199 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL007992 Credited 07/06/2018   22 स्‍वरूपा(Wife) MP-38-004-058-001/398 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   23 PUSTAKALA(Daughter-in-Law) MP-38-004-058-001/390 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   24 dhanvanta(Daughter-in-Law) MP-38-004-058-001/376-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   25 BHAULAL(Self) MP-38-004-058-001/38-B OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL007992 Credited 07/06/2018   26 manisha(Daughter-in-Law) MP-38-004-058-001/403 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   27 PRABHA(Wife) MP-38-004-058-001/380-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   28 आश MP-38-004-058-001/149 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   29 सागन MP-38-004-058-001/157 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   30 चम्‍फा MP-38-004-058-001/142 ST दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   31 LATAA(Wife) MP-38-004-058-001/147 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   32 DEVKAN(Daughter-in-Law) MP-38-004-058-001/163 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   33 NAUSAN(Mother) MP-38-004-058-001/380-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   34 फुलकन MP-38-004-058-001/368 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   35 उदेलाल(Self) MP-38-004-058-001/403 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   36 सुन्‍दरलाल(Self) MP-38-004-058-001/214 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   37 अन्‍ना बाइ(Grandmother) MP-38-004-030-002/138 OTHER शंडी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL007992 Credited 07/06/2018   38 KAMLA(Wife) MP-38-004-058-001/402 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   39 सुगरता MP-38-004-058-001/357 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   40 लीला MP-38-004-058-001/198 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   41 kamalja(Wife) MP-38-004-058-001/17 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 08/06/2018   42 DURGA(Daughter) MP-38-004-058-001/507-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   43 सुशीला(Wife) MP-38-004-058-001/359 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL007992 Credited 07/06/2018   44 topelal(Self) MP-38-004-058-001/163 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL007992 Credited 07/06/2018   45 talikram(Son) MP-38-004-058-001/199 OTHER दिनी A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL007992   46 ankit(Son) MP-38-004-058-001/158-B OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004058WL007992 Credited 07/06/2018   47 केशोलाल (Self) MP-38-004-058-001/215 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   48 रेनुका MP-38-004-058-001/510 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   49 इन्‍द्रकला MP-38-004-058-001/510 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   50 अन्‍नपूर्णा MP-38-004-058-001/512 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   51 SHARJA(Granddaughter) MP-38-004-058-001/532 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Badnagar-MP BARB0BADNAG 1738004058WL007992 Credited 07/06/2018   52 bhagan(Wife) MP-38-004-058-001/505-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   53 JITLAL(Self) MP-38-004-058-001/466 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   54 nrendra(Self) MP-38-004-058-001/282 SC दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   55 laxmibai(Mother-in-Law) MP-38-004-058-001/91-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL054762 Credited 01/09/2018   56 NETUBAI(Wife) MP-38-004-058-001/90-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL007992 Credited 07/06/2018   57 दशाराम (Self) MP-38-004-058-001/198 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Balaghat IDIB000B567 1738004058WL007992 Credited 07/06/2018   58 ललित MP-38-004-058-001/17 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL007992 Credited 07/06/2018   59 TOMESHWAR(Son) MP-38-004-058-001/158 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL007992 Credited 07/06/2018   60 NISHA(Wife) MP-38-004-058-001/148 OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL007992 Credited 07/06/2018   61 ashish(Self) MP-38-004-058-001/220-B OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL007992 Credited 07/06/2018   62 sunita(Wife) MP-38-004-058-001/164-A OTHER दिनी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL007992 Credited 08/06/2018   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 61596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63684 प्रति मजदुर औसत 1027.1613

कुल मानव दिवस : 366