मस्टर रोल संख्या : 6328	तारीख से : 07/07/2018    तारीख को : 13/07/2018	: 4216/65    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1743001001/WH/19960280	कार्य का नाम : Renovation talab khamlay (1743001001/WH/19960280)

Measurement Book Detail

MB NO.  43-8574        Page NO.  9

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 रामविनोद(Son) MP-43-001-001-001/108 ST खमलाय P P P P A A A 4 174 696 0 0 696       1743001WL015156   2 रमेश(Self) MP-43-001-001-001/24 ST खमलाय P P P P P P A 6 174 1044 0 0 1044       1743001WL015156 Credited 21/07/2018   3 krishna bai(Wife) MP-43-001-001-001/24 ST खमलाय P P P P P P A 6 174 1044 0 0 1044       1743001WL015156   4 अरूणा(Wife) MP-43-001-001-001/98 SC खमलाय P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL015156 Credited 21/07/2018   5 रामनाथ(Self) MP-43-001-001-001/168 SC खमलाय P P P P A A A 4 174 696 0 0 696 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL015156 Credited 21/07/2018   6 का्रंति(Wife) MP-43-001-001-001/41 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL015156 Credited 21/07/2018   7 क्षमा(Wife) MP-43-001-001-002/343 SC हरपालिया P P P P A A A 4 174 696 0 0 696 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001WL015156 Credited 21/07/2018   8 परसराम(Self) MP-43-001-001-001/79 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL015156 Credited 21/07/2018   9 दुर्गा(Wife) MP-43-001-001-001/79 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL015156 Credited 21/07/2018   10 मिश्रीलाल(Self) MP-43-001-001-001/98 SC खमलाय P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL015156 Credited 21/07/2018   11 जुगलकिशोर(Self) MP-43-001-001-002/356 SC हरपालिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL015156 Credited 21/07/2018   12 रामप्रसाद(Others) MP-43-001-001-001/47 SC खमलाय P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001WL015156 Credited 21/07/2018   13 पंभा(Wife) MP-43-001-001-001/69 SC खमलाय P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156 Credited 21/07/2018   14 गणेश(Son) MP-43-001-001-001/69 SC खमलाय P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156 Credited 21/07/2018   15 हरीप्रसाद(Self) MP-43-001-001-001/90 SC खमलाय P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156   16 गोविन्द(Self) MP-43-001-001-001/127 SC खमलाय P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156   17 शारदा(Others) MP-43-001-001-002/375 SC हरपालिया P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156 Credited 21/07/2018   18 जगदीश फत्तू(Self) MP-43-001-001-002/337 SC हरपालिया P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156 Credited 21/07/2018   19 उमेदसिग(Self) MP-43-001-001-001/41 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156   20 केशर(Wife) MP-43-001-001-001/64 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156 Credited 21/07/2018   21 गोविन्द(Self) MP-43-001-001-001/4 ST खमलाय P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL015156   22 निम्माबाई(Wife) MP-43-001-001-001/4 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL015156 Credited 21/07/2018   23 इमरत(Self) MP-43-001-001-001/212 SC खमलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB HARDA SBIN0003734 1743001WL015156 Credited 21/07/2018   24 कैलास(Self) MP-43-001-001-001/120 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156   25 बत्ती(Wife) MP-43-001-001-001/120 ST खमलाय P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL015156 Credited 21/07/2018   26 अमरनाथ(Son) MP-43-001-001-001/77 ST खमलाय P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL015156   27 अमरसिह(Self) MP-43-001-001-001/99 SC खमलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL015156   28 सुनिता(Brother) MP-43-001-001-001/30 SC खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL015156 Credited 21/07/2018   29 धरमराज(Son) MP-43-001-001-001/52 SC खमलाय P P P A A A A 3 174 522 0 0 522 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL015156 Credited 21/07/2018   30 कैलास(Self) MP-43-001-001-001/5 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   31 लीला बाई अर्जुन सि‍ंह(Self) MP-43-001-001-001/430 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   32 रामस्‍वरूप(Son) MP-43-001-001-001/430 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   33 रेखा बाई(Daughter-in-Law) MP-43-001-001-001/430 ST खमलाय P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156   34 गीता(Wife) MP-43-001-001-001/114 ST खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   35 राजेश(Self) MP-43-001-001-001/29-A SC खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   36 सेवन्ति(Wife) MP-43-001-001-001/56 SC खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   37 श्याम(Wife) MP-43-001-001-001/72 SC खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   38 सावित्री(Wife) MP-43-001-001-001/73 SC खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   39 देवकुमार(Son) MP-43-001-001-001/73 SC खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   40 सोमती(Wife) MP-43-001-001-001/74 SC खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   41 बंसता(Wife) MP-43-001-001-001/77 ST खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156   42 सुरेश(Son) MP-43-001-001-001/64 ST खमलाय P P P P A A A 4 174 696 0 0 696 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   43 कुसुम(Mother) MP-43-001-001-002/356 SC हरपालिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA MASANGAON BKID0009577 1743001WL015156 Credited 21/07/2018   कुल हाजिरी 43 43 42 38 22 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17922 प्रदाय राशि अनुसूचित जनजाति 18270 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36192 प्रति मजदुर औसत 841.6744

कुल मानव दिवस : 208