मस्टर रोल संख्या : 6318	तारीख से : 12/07/2017    तारीख को : 18/07/2017	: 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.  54

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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       1717006WL059389 Credited 25/12/2017   2 किशोरसिह मानसिह(Self) MP-17-006-083-001/173 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DHAMNOD BRANCH BKID0NAMRGB 1717006083WL022623 Credited 29/07/2017   3 बसंती(Son) MP-17-006-083-001/175 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   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 1717006083WL022623 Credited 29/07/2017   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 1717006083WL022623 Credited 29/07/2017   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 1717006083WL022623 Credited 29/07/2017   7 भगवतीलाल(Son) MP-17-006-083-001/343 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   8 उंकारलाल पिता नंदराम(Self) MP-17-006-083-001/581 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   9 भगवतीलाल पिता उंकारलाल मीणा(Self) MP-17-006-083-001/582 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   10 मोहनसिह हरेसिह(Self) MP-17-006-083-001/72 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   11 गुंजी(Wife) MP-17-006-083-001/73 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   12 भागीरथ(Self) MP-17-006-083-001/463 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   13 राधेश्याम मांगीलाल(Self) MP-17-006-083-001/94 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   14 राजूलाल पिता जगन्नाथ(Self) MP-17-006-083-001/580 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   15 गेंदा बाई(Wife) MP-17-006-083-001/580 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   16 भेरुलाल काशीराम(Self) MP-17-006-083-001/63 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   17 तेजा(Grandson) MP-17-006-083-001/69 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   18 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 1717006083WL022623 Credited 29/07/2017   19 संगीता बाई(Wife) MP-17-006-083-001/571 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   20 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 1717006083WL022623 Credited 29/07/2017   21 ईशवरलाल पिता रतनलाल(Self) MP-17-006-083-001/576 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   22 रेखा बाई(Wife) MP-17-006-083-001/576 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   23 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 1717006083WL022623 Credited 29/07/2017   24 शंकरलाल(Son) MP-17-006-083-001/417 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   25 मनोहरसिंह(Self) MP-17-006-083-001/239 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   26 क्रष्णा(Wife) MP-17-006-083-001/161 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   27 गंगा(Wife) MP-17-006-083-001/32 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   28 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 1717006083WL022623 Credited 29/07/2017   29 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 1717006083WL022623 Credited 29/07/2017   30 मुकेश(Son) MP-17-006-083-001/102 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   31 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 1717006083WL022623 Credited 29/07/2017   32 यशोदा(Wife) MP-17-006-083-001/121 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   33 शांती(Son) MP-17-006-083-001/144 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   34 सत्यनारायणदास उकार दास(Self) MP-17-006-083-001/146 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL022623 Credited 29/07/2017   35 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 1717006083WL022623 Credited 29/07/2017   36 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 1717006083WL022623 Credited 29/07/2017   37 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 1717006083WL022623 Credited 29/07/2017   38 निर्मला(Wife) MP-17-006-083-001/531 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL022623 Credited 29/07/2017   39 भंवरलाल(Self) MP-17-006-083-001/597 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL022623 Credited 29/07/2017   40 ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SAILANA CBIN0281212 1717006083WL022623 Credited 29/07/2017   41 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 1717006083WL022623 Credited 29/07/2017   42 मांगीलाल(Self) MP-17-006-083-001/267 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   43 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 1717006083WL022623 Credited 29/07/2017   44 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 1717006083WL022623 Credited 29/07/2017   45 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 1717006083WL022623 Credited 29/07/2017   46 विष्णु बाई(Wife) MP-17-006-083-001/534 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   47 पवन(Self) MP-17-006-083-001/541 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   48 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 1717006083WL022623 Credited 29/07/2017   49 कन्हैयालाल(Self) MP-17-006-083-001/431 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   50 मंजूबाई(Wife) MP-17-006-083-001/431 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   51 मांगीलाल(Son) MP-17-006-083-001/436 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   52 सुगनबाई(Wife) MP-17-006-083-001/597 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   53 समरथ पिता रतनलाल मोगिया(Self) MP-17-006-083-001/598 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   54 मायाबाई(Wife) MP-17-006-083-001/598 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   55 ईशवरलाल पिता रतनलाल मोगिया(Self) MP-17-006-083-001/599 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   56 कौशल्याबाई(Wife) MP-17-006-083-001/599 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   57 रामकन्या(Wife) MP-17-006-083-001/62 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   58 अशोक पिता नानालाल(Self) MP-17-006-083-001/583 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   59 देवीलाल पिता बगदीराम(Self) MP-17-006-083-001/586 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   60 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 1717006083WL022623 Credited 29/07/2017   61 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 1717006083WL022623 Credited 29/07/2017   62 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 1717006083WL022623 Credited 29/07/2017   63 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 1717006083WL022623 Credited 29/07/2017   64 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 1717006083WL022623 Credited 29/07/2017   65 ललीता(Wife) MP-17-006-083-001/217 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   66 राधेश्यामदाास(Self) MP-17-006-083-001/219 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   67 समरथ(Son) MP-17-006-083-001/221 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   68 श्रपण(Self) MP-17-006-083-001/186 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   69 नाहरसिह रतनसिह(Self) MP-17-006-083-001/196 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   70 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 1717006083WL022623 Credited 29/07/2017   71 मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   72 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 1717006083WL022623 Credited 29/07/2017   73 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 1717006083WL022623 Credited 29/07/2017   74 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 1717006083WL022623 Credited 29/07/2017   75 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 1717006083WL022623 Credited 29/07/2017   76 सुरेश(Self) MP-17-006-083-001/510 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   77 विनोद(Self) MP-17-006-083-001/511 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   78 दिलीप(Self) MP-17-006-083-001/513 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   79 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 1717006083WL022623 Credited 29/07/2017   80 गिरधारीलाल पिता धन्नालाल(Self) 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 1717006083WL022623 Credited 29/07/2017   81 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 1717006083WL022623 Credited 29/07/2017   82 राजाराम पिता अम्बाराम जगा पाटीदार(Husband) MP-17-006-083-001/521 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   83 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 1717006083WL022623 Credited 29/07/2017   84 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 1717006083WL022623 Credited 29/07/2017   85 राजुबाई(Wife) MP-17-006-083-001/71 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   86 मांगीलाल रामा(Self) MP-17-006-083-001/85 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL022623 Credited 29/07/2017   87 हीरानाथ पिता लालूनाथ(Self) MP-17-006-083-001/578 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAILANA BKID0009482 1717006083WL022623 Credited 29/07/2017   88 नारुनाथ पिता हीरानाथ(Self) MP-17-006-083-001/579 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAILANA BKID0009482 1717006083WL022623 Credited 29/07/2017   89 अल्का(Others) MP-17-006-083-001/204 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAILANA BKID0009482 1717006083WL022623 Credited 29/07/2017   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 14448 प्रदाय राशि अन्य 66048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91848 प्रति मजदुर औसत 1032

कुल मानव दिवस : 534