मस्टर रोल संख्या : 16346	तारीख से : 29/11/2017    तारीख को : 05/12/2017	: 01/6083    स्वीकृति दिनॉंक : 26/05/2017
कार्य-संहित : 1717006083/RC/22012034341216	कार्य का नाम : ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)

Measurement Book Detail

MB NO.  177159        Page NO.  63

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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 राजाराम(Son) MP-17-006-083-001/238 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032       1717006083WL055917 Credited 14/12/2017   2 अनुराधा(Wife) MP-17-006-083-001/243 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   3 तारा बाई(Wife) MP-17-006-083-001/446 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   4 नारायणसिंह(Self) MP-17-006-083-001/206 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   5 पवन(Son) MP-17-006-083-001/466 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   6 बसन्तीलाल(Self) MP-17-006-083-001/469 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   7 कारूदास पिता उंकारदास(Self) MP-17-006-083-001/499 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   8 ओमप्रकाश(Son) MP-17-006-083-001/475 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   9 संजु कन्हैयालाल(Self) MP-17-006-083-001/483 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   10 गोवर्धनलाल पिता रामलाल(Self) MP-17-006-083-001/573 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   11 मांगीलाल पिता कारूलाल(Self) MP-17-006-083-001/577 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   12 मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   13 तेजु(Wife) MP-17-006-083-001/152 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   14 गोविन्दा(Son) MP-17-006-083-001/152 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   15 सुरेश(Son) MP-17-006-083-001/155 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   16 मोहन(Wife) MP-17-006-083-001/120 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   17 र्गाधनलाल मांगी(Self) MP-17-006-083-001/130 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   18 शांती(Wife) MP-17-006-083-001/134 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   19 संगीता(Wife) MP-17-006-083-001/14 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   20 सुरेश(Son) MP-17-006-083-001/441 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   21 भंवरलाल(Self) MP-17-006-083-001/452 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   22 ओमप्रकाश(Brother) MP-17-006-083-001/454 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   23 अम्बिका बाई(Wife) MP-17-006-083-001/428 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   24 जितेन्द्र(Son) MP-17-006-083-001/302 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL055917 Credited 14/12/2017   25 भंवरलाल(Self) MP-17-006-083-001/422 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL055917 Credited 14/12/2017   26 पवन(Son) MP-17-006-083-001/450 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   27 कैलाश बाई(Wife) MP-17-006-083-001/455 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   28 राहुल(Son) MP-17-006-083-001/459 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   29 रामकुंवर(Wife) MP-17-006-083-001/313 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   30 कारुलाल(Son) MP-17-006-083-001/315 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   31 रमेश(Self) MP-17-006-083-001/319 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   32 कुसुम बाई(Wife) MP-17-006-083-001/432 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   33 जितेन्द्र(Son) MP-17-006-083-001/270 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   34 भुली(Wife) MP-17-006-083-001/145 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   35 मांगु(Others) MP-17-006-083-001/136 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   36 धन्ना(Son) MP-17-006-083-001/132 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   37 राकन्या(Wife) MP-17-006-083-001/122 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   38 मंजू बाई(Daughter-in-Law) MP-17-006-083-001/155 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   39 लाल(Wife) MP-17-006-083-001/156 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   40 राधेश्याम पननालाल(Self) MP-17-006-083-001/157 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   41 कला(Wife) MP-17-006-083-001/171 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   42 शांती(Wife) MP-17-006-083-001/194 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   43 नन्दी(Wife) MP-17-006-083-001/100 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   44 लक्ष्मण पिता नानूराम(Self) MP-17-006-083-001/575 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   45 कारूलाल पिता नागूलाल पाटीदार(Self) MP-17-006-083-001/488 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   46 बद्रीलाल पिता अम्बाराम बादर(Self) MP-17-006-083-001/492 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   47 दीपक पिता देवीलाल(Self) MP-17-006-083-001/493 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   48 नानालाल पिता तोराराम पाटीदार(Self) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   49 धापू बाई(Wife) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   50 राधेशयाम(Brother) MP-17-006-083-001/480 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   51 भगवतीलाल(Father) MP-17-006-083-001/502 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   52 अर्चना बाई(Wife) MP-17-006-083-001/504 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   53 संतोष बाई(Wife) MP-17-006-083-001/505 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   54 गोपाल MP-17-006-083-001/508 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   55 बादरसिंह(Son) MP-17-006-083-001/514 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   56 श्यामलाल(Self) MP-17-006-083-001/515 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   57 नानालाल MP-17-006-083-001/516 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   58 किशनलाल पिता फतेहलाल नट(Self) MP-17-006-083-001/519 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   59 महेश पिता राजाराम पाटीदार(Self) MP-17-006-083-001/520 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   60 दीपकदास पिता राधेश्याम दास(Self) MP-17-006-083-001/522 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   61 चंदा बाई(Wife) MP-17-006-083-001/528 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   62 नंदकिशोर(Self) MP-17-006-083-001/545 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   63 किशनलाल पिता अमरा नट(Self) MP-17-006-083-001/572 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   64 कला बाई(Wife) MP-17-006-083-001/572 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL055917 Credited 14/12/2017   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 13416 प्रदाय राशि अन्य 43344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66048 प्रति मजदुर औसत 1032

कुल मानव दिवस : 384