मस्टर रोल संख्या : 2638	तारीख से : 24/05/2017    तारीख को : 06/06/2017	: 29/6083    स्वीकृति दिनॉंक : 26/03/2017
कार्य-संहित : 1717006083/WC/22012034324099	कार्य का नाम : NIRMAL NEER Kup बोदिना (1717006083/WC/22012034324099)

Measurement Book Detail

MB NO.  177199        Page NO.  76

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 शांती(Son) MP-17-006-083-001/169 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK SAILANA BKID0NAMRGB 1717006083WL012564 Credited 15/06/2017   2 किशोरसिह मानसिह(Self) MP-17-006-083-001/173 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK DHAMNOD BRANCH BKID0NAMRGB 1717006083WL012564 Credited 15/06/2017   3 बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   4 भगवतीलाल हरीराम(Self) MP-17-006-083-001/161 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   5 मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 SC बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   6 संगीता(Wife) MP-17-006-083-001/14 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   7 शांती(Son) MP-17-006-083-001/144 ST बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   8 सत्यनारायणदास उकार दास(Self) MP-17-006-083-001/146 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   9 मोहन(Wife) MP-17-006-083-001/120 ST बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   10 यशोदा(Wife) MP-17-006-083-001/121 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   11 राधोश्याम(Son) MP-17-006-083-001/121 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   12 गोर्धन(Son) MP-17-006-083-001/127 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   13 देवीलाल अमरा(Self) MP-17-006-083-001/108 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   14 शरदा(Wife) MP-17-006-083-001/108 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   15 शिव(Son) MP-17-006-083-001/135 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL012564 Credited 15/06/2017   16 ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA SAILANA CBIN0281212 1717006083WL012564 Credited 15/06/2017   17 कला(Wife) MP-17-006-083-001/171 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   18 शांती(Wife) MP-17-006-083-001/194 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   19 मांगु(Others) MP-17-006-083-001/136 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   20 रम्भा(Wife) MP-17-006-083-001/139 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   21 सजन(Wife) MP-17-006-083-001/119 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   22 भवरलाल नन्दु(Self) MP-17-006-083-001/132 ST बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   23 लाल(Wife) MP-17-006-083-001/156 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   24 राधेश्याम पननालाल(Self) MP-17-006-083-001/157 ST बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   25 भुली(Wife) MP-17-006-083-001/145 ST बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   26 विष्णु(Wife) MP-17-006-083-001/166 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   27 संगीता(Others) MP-17-006-083-001/169 OTHER बोदिना P P P P P P A P P P P P P A 12 172 2064 0 0 2064 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL012564 Credited 15/06/2017   कुल हाजिरी 27 27 27 27 27 27 0 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 10320 प्रदाय राशि अन्य 43344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55728 प्रति मजदुर औसत 2064

कुल मानव दिवस : 324