मस्टर रोल संख्या : 16199	तारीख से : 27/11/2017    तारीख को : 03/12/2017	: 6/37    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1717006037/RC/22012034341142	कार्य का नाम : ग्रेवल रोड निर्माण -दंतोड़ा से हरथली की ओर (दंतोड़ा ) (1717006037/RC/22012034341142)

Measurement Book Detail

MB NO.  177364        Page NO.  5

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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 गोपाल(Son) MP-17-006-037-001/107 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032       1717006WL055756 Credited 14/12/2017   2 हेमराज(Self) MP-17-006-037-001/61 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA TRIPOLIA GATE RATLAM CBIN0282198 1717006WL055756 Credited 14/12/2017   3 भेरूलाल(Self) MP-17-006-037-001/169 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   4 संगीता(Wife) MP-17-006-037-001/169 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   5 सरदार(Self) MP-17-006-037-001/79 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL088887   6 शारदा(Wife) MP-17-006-037-001/79 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   7 मडिया(Self) MP-17-006-037-001/90 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   8 savariya(Son) MP-17-006-037-001/97 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   9 अंगुरबाला(Wife) MP-17-006-037-001/73 OTHER दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   10 akkudi(Wife) MP-17-006-037-001/177 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   11 अंबाराम(Self) MP-17-006-037-001/101 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   12 अमर(Self) MP-17-006-037-001/177 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   13 रामा(Self) MP-17-006-037-001/36 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   14 काली(Wife) MP-17-006-037-001/36 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   15 प्रभु(Self) MP-17-006-037-001/44 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   16 रतन(Wife) MP-17-006-037-001/61 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   17 रामा(Son) MP-17-006-037-001/60 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   18 जालु(Self) MP-17-006-037-001/74 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   19 गंगा(Wife) MP-17-006-037-001/74 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   20 लोकेन्द्रसिंह(Son) MP-17-006-037-002/149 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   21 gopal(Son) MP-17-006-037-001/97 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   22 gorishankar(Son) MP-17-006-037-001/84 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   23 sangita(Daughter-in-Law) MP-17-006-037-001/84 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   24 यशोदा(Daughter-in-Law) MP-17-006-037-002/67 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL055756 Credited 14/12/2017   25 सुनीता(Daughter) MP-17-006-037-002/149 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA STATION ROAD RATLAM SBIN0030123 1717006WL055756 Credited 14/12/2017   26 हेमराज(Self) MP-17-006-037-001/181 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 INDIAN BANK RATLAM IDIB000R054 1717006WL055756 Credited 14/12/2017   27 मुकेश(Son) MP-17-006-037-001/38 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK RATLAM,M P VIJB0007606 1717006WL055756 Credited 14/12/2017   28 पीरूबाई(Wife) MP-17-006-037-001/47 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   29 नंदू(Son) MP-17-006-037-001/38 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   30 कुंती हाडा(Daughter-in-Law) MP-17-006-037-002/149 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   31 राघू(Self) MP-17-006-037-002/152 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   32 सागर(Wife) MP-17-006-037-002/152 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   33 सपना(Daughter) MP-17-006-037-002/152 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   34 नंदी(Wife) MP-17-006-037-002/182 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   35 प्रभुडी(Wife) MP-17-006-037-001/44 SC दन्तोडा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BARB0VJRATL 1717006WL055756 Credited 14/12/2017   36 बद्री(Son) MP-17-006-037-002/198 SC मोरवनी A P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA RATLAM BKID0009480 1717006WL055756 Credited 14/12/2017   कुल हाजिरी 0 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 36120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37152 प्रति मजदुर औसत 1032

कुल मानव दिवस : 216