मस्टर रोल संख्या : 14211	तारीख से : 08/01/2018    तारीख को : 14/01/2018	: 06/401    स्वीकृति दिनॉंक : 24/11/2015
कार्य-संहित : 1743001019/RC/22012034293083	कार्य का नाम : grewal marg (chikalpat se bhimpura ki or 700 mi) chikalpat (1743001019/RC/22012034293083)

Measurement Book Detail

MB NO.  9076        Page NO.  19

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 अर्जन(Son) MP-43-001-019-001/91 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   2 तुलसाबाई(Wife) MP-43-001-019-001/10 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   3 अमरदास(Self) MP-43-001-019-001/37 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   4 वसू(Wife) MP-43-001-019-001/37 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   5 सुखीया(Others) MP-43-001-019-001/65 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   6 मंगल(Son) MP-43-001-019-001/57 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   7 भगवती(Wife) MP-43-001-019-001/109 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   8 संगीता(Others) MP-43-001-019-001/115 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   9 श्यामवती(Wife) MP-43-001-019-001/122 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   10 फूलवती(Wife) MP-43-001-019-001/114 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   11 गूडडी(Wife) MP-43-001-019-001/3 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL038599 Credited 24/01/2018   12 शांती(Others) MP-43-001-019-001/55 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001019WL038599 Credited 24/01/2018   13 चरखू(Wife) MP-43-001-019-001/34 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   14 उर्मिला(Wife) MP-43-001-019-001/38 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   15 शांता(Wife) MP-43-001-019-001/106 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   16 सुशीला(Wife) MP-43-001-019-001/11 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   17 चिरोजीलाल(Son) MP-43-001-019-001/119 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   18 जगदीश(Self) MP-43-001-019-001/122 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   19 रजनी(Others) MP-43-001-019-001/137 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   20 फागू(Son) MP-43-001-019-001/75 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   21 गुलाबसिह(Son) MP-43-001-019-001/89 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   22 मागीलाल(Self) MP-43-001-019-001/97 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   23 रामगोपाल(Son) MP-43-001-019-001/99 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL038599 Credited 24/01/2018   24 मनकी(Wife) MP-43-001-019-001/60 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001019WL038599 Credited 24/01/2018   25 शिकारी(Son) MP-43-001-019-001/65 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   26 समिया(Others) MP-43-001-019-001/56 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   27 गुडडी(Wife) MP-43-001-019-001/70 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   28 रामप्रसाद(Self) MP-43-001-019-001/31 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   29 मनीता(Others) MP-43-001-019-001/139 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   30 सुशीला(Daughter) MP-43-001-019-001/14 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   31 संतू(Wife) MP-43-001-019-001/28 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   32 भागवती(Wife) MP-43-001-019-001/105 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   33 सुमन(Wife) MP-43-001-019-001/118 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   34 रामवती(Wife) MP-43-001-019-001/94 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL038599 Credited 24/01/2018   35 सुन्दरलाल(Son) MP-43-001-019-001/88 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL038599 Credited 24/01/2018   36 भारती(Daughter) MP-43-001-019-001/93 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL038599 Credited 24/01/2018   37 गंगाबाई(Son) MP-43-001-019-001/99 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL038599 Credited 24/01/2018   38 लीलावती(Others) MP-43-001-019-001/123 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL038599 Credited 24/01/2018   39 श्यामबाई(Wife) MP-43-001-019-001/133 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL038599 Credited 24/01/2018   40 श्यामकली(Others) MP-43-001-019-001/51 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL038599 Credited 24/01/2018   41 संतु(Wife) MP-43-001-019-001/71 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL038599 Credited 24/01/2018   42 कालई(Others) MP-43-001-019-001/67 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL038599 Credited 24/01/2018   43 भुरीबाई(Wife) MP-43-001-019-001/493 ST चिकलपाट P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL038599 Credited 24/01/2018   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44376 प्रति मजदुर औसत 1032

कुल मानव दिवस : 258