मस्टर रोल संख्या : 1635	तारीख से : 08/05/2018    तारीख को : 14/05/2018	: 5/22//    स्वीकृति दिनॉंक : 24/06/2015
कार्य-संहित : 1719008022/RC/22012034267733	कार्य का नाम : आंतरिक ग्रोवल गोसाई धाम से मेन रौड की और (1719008022/RC/22012034267733)

Measurement Book Detail

MB NO.  15/33        Page NO.  16

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 कैलाश(Self) MP-19-008-022-001/715 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008WL005582 Credited 07/06/2018   2 सुगन(Wife) MP-19-008-022-001/715 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008WL005582 Credited 07/06/2018   3 सेवाराम(Self) MP-19-008-022-001/716 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008WL005582 Credited 07/06/2018   4 लीलाबाई(Wife) MP-19-008-022-001/716 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008WL005582 Credited 07/06/2018   5 daram singh(Self) MP-19-008-022-001/831 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044       1719008WL005582 Credited 07/06/2018   6 dhara singh(Self) MP-19-008-022-001/826 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Shujalpur Mandi BKID0MG0159 1719008WL005582 Credited 07/06/2018   7 anita bai(Self) MP-19-008-022-001/825 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK RANAYAL (MPGB) BKID0NAMRGB 1719008WL005582 Credited 07/06/2018   8 jitendra mevada(Self) MP-19-008-022-001/823 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 YES BANK LTD SHUJALPUR, MADHYA PRADESH YESB0000682 1719008WL005582 Credited 07/06/2018   9 deeraj mevada(Self) MP-19-008-022-001/836 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   10 रमेन्द्र(Self) MP-19-008-022-001/758 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   11 हरिओम(Son) MP-19-008-022-001/743 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   12 लाड़सिंह(Self) MP-19-008-022-001/706 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   13 राजेश(Self) MP-19-008-022-001/695 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   14 sitaram keer(Self) MP-19-008-022-001/817 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   15 योगेन्द्र सेन(Self) MP-19-008-022-001/765 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   16 रमेश सेन(Self) MP-19-008-022-001/764 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   17 पूजा(Wife) MP-19-008-022-001/707 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1719008WL005582 Credited 07/06/2018   18 aanita naruka(Self) MP-19-008-022-001/845 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008WL005582 Credited 07/06/2018   19 भूरीबाई(Wife) MP-19-008-022-001/706 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   20 रेसम(Wife) MP-19-008-022-001/695 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   21 bhuri baai(Self) MP-19-008-022-001/790 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008WL005582 Credited 07/06/2018   22 krishanpal singh(Self) MP-19-008-022-001/800 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008WL005582 Credited 07/06/2018   23 dule singh(Self) MP-19-008-022-001/804 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   24 किशोरसेन(Self) MP-19-008-022-001/767 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   25 तेजसिंह(Self) MP-19-008-022-001/710 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   26 मुन्नीबाई(Wife) MP-19-008-022-001/623 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   27 gyan singh malviy(Self) MP-19-008-022-001/793 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   28 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   29 geeta baai(Wife) MP-19-008-022-001/793 SC ढाबला घोसी A A A A A A A 0 174 0 0 0 0 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582   30 सुरजबाई MP-19-008-022-001/624 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   31 जेनपाल(Self) MP-19-008-022-001/631 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   32 धर्मेन्द्र(Son) MP-19-008-022-001/633 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   33 मानसिंह(Self) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   34 राम कला बाई(Wife) MP-19-008-022-001/744 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   35 radhesyam baai(Self) MP-19-008-022-001/811 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   36 mehrban singh(Self) MP-19-008-022-001/799 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   37 mukesh(Self) MP-19-008-022-001/833 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK Araniakalan CNRB0017895 1719008WL005582 Credited 07/06/2018   38 moti singh malviy(Self) MP-19-008-022-001/819 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   39 bavar ji nath(Self) MP-19-008-022-001/838 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   40 govind singh rajora(Self) MP-19-008-022-001/844 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   41 babu lal sarma(Self) MP-19-008-022-001/795 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   42 hukam malviy(Self) MP-19-008-022-001/785 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   43 kavita(Wife) MP-19-008-022-001/785 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   44 रामचरण(Self) MP-19-008-022-001/713 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   45 गोविन्द(Self) MP-19-008-022-001/693 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   46 मधु बाई(Self) MP-19-008-022-001/743 SC ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   47 सिद्वीबाई(Self) MP-19-008-022-001/734 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   48 देवीसिंह(Self) MP-19-008-022-001/677 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   49 दिनेशसिंह(Self) MP-19-008-022-001/678 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   50 नारायणसिंह(Self) MP-19-008-022-001/629 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   51 बाबूलाल(Self) MP-19-008-022-001/622 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   52 शांतिलाल(Self) MP-19-008-022-001/641 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   53 बना बाई MP-19-008-022-001/655 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   54 लालसिंह(Self) MP-19-008-022-001/671 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL005582 Credited 07/06/2018   55 मुकेश(Self) MP-19-008-022-001/749 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008WL005582 Credited 07/06/2018   56 लखन(Self) MP-19-008-022-001/774 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008WL005582 Credited 07/06/2018   57 barat singh keer(Self) MP-19-008-022-001/796 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008WL005582 Credited 07/06/2018   58 jitendra keer(Self) MP-19-008-022-001/798 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008WL005582 Credited 07/06/2018   59 arjun mevada(Self) MP-19-008-022-001/837 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008WL005582 Credited 07/06/2018   60 अम्बाराम(Self) MP-19-008-022-001/623 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008WL005582 Credited 07/06/2018   61 गौराबाई(Wife) MP-19-008-022-001/691 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SHUJALPUR BKID0009554 1719008WL005582 Credited 07/06/2018   62 विनोद(Self) MP-19-008-022-001/633 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   63 शांताबाई MP-19-008-022-001/680 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   64 सवाईसिंह(Self) MP-19-008-022-001/691 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   65 सौदानसिंह(Self) MP-19-008-022-001/672 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   66 सूरजसिंह(Self) MP-19-008-022-001/675 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   67 दरमसिंघ(Self) MP-19-008-022-001/676 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   68 सुगनबाई(Wife) MP-19-008-022-001/622 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   69 मणि शंकर(Self) MP-19-008-022-001/738 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   70 मगी लाल कुमार(Self) MP-19-008-022-001/739 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   71 ओमप्रकाश(Self) MP-19-008-022-001/707 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   72 मुकेश किर(Self) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   73 लाड कुवार बाई(Wife) MP-19-008-022-001/748 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   74 devendra keer(Son) MP-19-008-022-001/790 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   75 विष्णुबाई(Wife) MP-19-008-022-001/767 OTHER ढाबला घोसी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JAMNER BKID0009560 1719008WL005582 Credited 07/06/2018   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 65772

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77256 प्रति मजदुर औसत 1030.08

कुल मानव दिवस : 444