मस्टर रोल संख्या : 3786	तारीख से : 13/07/2019    तारीख को : 19/07/2019	: 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.  438574        Page NO.  17

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 krishna bai(Wife) MP-43-001-001-001/24 ST खमलाय B P P P P P A 5 176 880 0 0 880       1743001001WL010201 Credited 25/07/2019   2 प्रताप(Self) MP-43-001-001-001/12 ST खमलाय X P P P P P A 5 176 880 0 0 880 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL010201 Credited 23/07/2019   3 विनाद(Self) MP-43-001-001-001/1 ST खमलाय X P P P P P A 5 176 880 0 0 880 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL010201 Credited 23/07/2019   4 लखनलाल(Self) MP-43-001-001-001/14 ST खमलाय B P P P P P A 5 176 880 0 0 880 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL010201 Credited 23/07/2019   5 रामरती(Wife) MP-43-001-001-001/14 ST खमलाय B P P P P P A 5 176 880 0 0 880 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL010201 Credited 23/07/2019   6 शारदा(Wife) MP-43-001-001-001/25 ST खमलाय B P P P P P A 5 176 880 0 0 880 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL010201 Credited 23/07/2019   7 रंजना(Wife) MP-43-001-001-002/365 SC हरपालिया B P P P P P A 5 176 880 0 0 880 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL010201 Credited 23/07/2019   8 सोमलाल(Self) MP-43-001-001-001/75 SC खमलाय X P P P P P A 5 176 880 0 0 880 SATPURA NARMADA KSHETRIYA GRAMIN BANK MANDLA 0123 1743001001WL010201 Credited 23/07/2019   9 माया(Wife) MP-43-001-001-001/1 ST खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001001WL010201 Credited 23/07/2019   10 रेखा(Wife) MP-43-001-001-001/12 ST खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001001WL010201 Credited 23/07/2019   11 jamna(Mother-in-Law) MP-43-001-001-002/374 SC हरपालिया B P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001001WL010201 Credited 23/07/2019   12 जुगलकिशोर(Self) MP-43-001-001-002/356 SC हरपालिया B P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL010201 Credited 23/07/2019   13 आत्माराम(Son) MP-43-001-001-002/374 SC हरपालिया B P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL010201 Credited 23/07/2019   14 रामविलास(Self) MP-43-001-001-001/56 SC खमलाय X P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mandla-hoshagabad BKID0MG1008 1743001001WL010201 Credited 23/07/2019   15 शिवराम(Self) MP-43-001-001-001/137 ST खमलाय X P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL010201 Credited 23/07/2019   16 पुनाबाई(Wife) MP-43-001-001-002/367 SC हरपालिया B P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL010201 Credited 23/07/2019   17 रमेश फत्तू(Self) MP-43-001-001-002/333 SC हरपालिया B P P P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL010201 Credited 23/07/2019   18 कुसुम(Wife) MP-43-001-001-002/333 SC हरपालिया B P P P A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL010201 Credited 23/07/2019   19 राधेश्याम(Self) MP-43-001-001-001/48 ST खमलाय B P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL010201 Credited 23/07/2019   20 बिरज(Wife) MP-43-001-001-001/48 ST खमलाय B P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL010201 Credited 23/07/2019   21 विजय(Son) MP-43-001-001-001/120 ST खमलाय B P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001001WL010201 Credited 23/07/2019   22 सुनिता(Brother) MP-43-001-001-001/30 SC खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA KHIRKIYA BKID0009541 1743001001WL010201 Credited 23/07/2019   23 श्रवण(Self) MP-43-001-001-001/55 SC खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   24 ओमप्रकास(Brother) MP-43-001-001-001/24 ST खमलाय B P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   25 गीता(Wife) MP-43-001-001-001/114 ST खमलाय B P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   26 किरणबाई(Wife) MP-43-001-001-001/121 ST खमलाय B P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   27 गौरीशंकर(Self) MP-43-001-001-001/436 OTHER खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 25/07/2019   28 गुलपती बाई(Wife) MP-43-001-001-001/436 OTHER खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 25/07/2019   29 रामभरोस(Self) MP-43-001-001-001/30 SC खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   30 kavita(Mother-in-Law) MP-43-001-001-002/349 SC हरपालिया B P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   31 सुशीला(Wife) MP-43-001-001-002/354 SC हरपालिया B P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   32 कुसुम(Mother) MP-43-001-001-002/356 SC हरपालिया B P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   33 ममता(Wife) MP-43-001-001-001/75 SC खमलाय X P P P P P A 5 176 880 0 0 880 BANK OF INDIA KHIRKIYA BKID0009541 1743001001WL010201 Credited 23/07/2019   34 दुर्गा(Wife) MP-43-001-001-002/389 SC हरपालिया B P P P P P A 5 176 880 0 0 880 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   35 annu(Mother-in-Law) MP-43-001-001-002/394 SC हरपालिया B P P P P A A 4 176 704 0 0 704 BANK OF INDIA MASANGAON BKID0009577 1743001001WL010201 Credited 23/07/2019   कुल हाजिरी 0 35 35 35 34 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15136 प्रदाय राशि अनुसूचित जनजाति 13200 प्रदाय राशि अन्य 1760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30096 प्रति मजदुर औसत 859.8857

कुल मानव दिवस : 171