मस्टर रोल संख्या : 23529	तारीख से : 08/09/2018    तारीख को : 14/09/2018	: 02/41/2017    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1716002041/RC/22012034341510	कार्य का नाम : Sudur Gram Sampark Sadak Dhikniya Nai Abadi Se Kachriyachandrwat Sima Tak Bhag 2 (1716002041/RC/22012034341510)

Measurement Book Detail

MB NO.  8461        Page NO.  11

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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 विक्रम MP-16-002-041-002/231 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMM. MANDSAUR ORBC0100281 1716002041WL061259 Credited 17/09/2018   2 सलिमखॉ(Self) MP-16-002-041-002/66 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL061259 Credited 17/09/2018   3 कालुखां(Son) MP-16-002-041-002/8 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PIPLIA BKID0NAMRGB 1716002041WL061259 Credited 17/09/2018   4 बलवंतसिह(Self) MP-16-002-041-002/45 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL061259 Credited 17/09/2018   5 धन्नालाल(Self) MP-16-002-041-002/5 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL061259 Credited 17/09/2018   6 शिवनारायण(Self) MP-16-002-041-002/163 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   7 मुस्ताकमोहमद(Self) MP-16-002-041-002/19 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   8 इश्वरलाल(Self) MP-16-002-041-002/198 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   9 सुंदरलाल(Self) MP-16-002-041-002/20 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   10 सुरपालसिह(Self) MP-16-002-041-002/204 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   11 हिम्मतसिह(Self) MP-16-002-041-001/180 OTHER ढिकन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL061259 Credited 17/09/2018   12 ओमप्रकाश(Self) MP-16-002-041-002/157 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   13 दयाराम(Grandson) MP-16-002-041-002/200 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   14 गणेश(Son) MP-16-002-041-002/185 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   15 शांतिलाल(Self) MP-16-002-041-002/124 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   16 पुष्कर(Son) MP-16-002-041-002/139 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL061259 Credited 17/09/2018   17 रुगनाथ सिंह(Self) MP-16-002-041-002/228 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   18 गफूरखॉ(Self) MP-16-002-041-002/47 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   19 सोहनलाल टेकचन्द्र(Self) MP-16-002-041-002/183 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   20 किशनलाल(Son) MP-16-002-041-002/201 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   21 अहमदनूर(Self) MP-16-002-041-002/23 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL061259 Credited 17/09/2018   22 फतेलाल(Self) MP-16-002-041-002/27 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   23 मुबारीक(Self) MP-16-002-041-002/86 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL061259 Credited 17/09/2018   24 शेरयिह(Son) MP-16-002-041-002/98 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   25 धनराज(Self) MP-16-002-041-002/197 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   26 प्रतापसिह(Self) MP-16-002-041-002/28 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL061259 Credited 17/09/2018   27 दशरथ रतनलाल(Self) MP-16-002-041-002/199 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   28 युसुफ(Son) MP-16-002-041-002/112 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   29 jakir kha(Son) MP-16-002-041-002/32 ST बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL061259 Credited 17/09/2018   30 सीताराम(Self) MP-16-002-041-002/113 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   31 मागिलाल(Self) MP-16-002-041-002/18 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   32 सलमाबी(Wife) MP-16-002-041-002/23 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   33 विनोद(Self) MP-16-002-041-002/213 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   34 मंजुबाई(Wife) MP-16-002-041-002/22 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   35 पुष्पाबाई MP-16-002-041-002/231 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL061259 Credited 17/09/2018   36 दिनेश(Self) MP-16-002-041-002/141 ST बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   37 गोपाल(Self) MP-16-002-041-002/156 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   38 रमेशचंद(Self) MP-16-002-041-001/209 OTHER ढिकन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   39 रामेश्वर(Self) MP-16-002-041-002/130 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   40 प्रहलाद(Self) MP-16-002-041-002/110 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   41 अशाक वर्दीचन्द्र(Self) MP-16-002-041-002/182 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   42 राजेश(Self) MP-16-002-041-002/206 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   43 केशुराम(Self) MP-16-002-041-002/129 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   44 बंशीलाल(Self) MP-16-002-041-002/203 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   45 जीवनयिह(Self) MP-16-002-041-002/40 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL061259 Credited 17/09/2018   46 ओमप्रकाश गंगाराम(Self) MP-16-002-041-002/49 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   47 दातारसिह(Self) MP-16-002-041-002/64 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   48 श्रीराम(Son) MP-16-002-041-002/202 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   49 बसन्तलाल मागीलाल(Self) MP-16-002-041-002/188 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   50 पन्नालाल(Self) MP-16-002-041-002/133 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   51 भवरलाल(Self) MP-16-002-041-002/16 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   52 दशरथ राधेश्याम(Self) MP-16-002-041-002/181 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   53 सुरेश(Son) MP-16-002-041-002/167 OTHER बाबुखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   54 भीमसिह(Self) MP-16-002-041-001/240 OTHER ढिकन्या P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL061259 Credited 17/09/2018   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 54288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 1044

कुल मानव दिवस : 324