मस्टर रोल संख्या : 43569	तारीख से : 25/03/2019    तारीख को : 31/03/2019	: 36//.18..1    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1724003040/WC/22012034446521	कार्य का नाम : nistar talab nirman nahar kinare katkur (1724003040/WC/22012034446521)

Measurement Book Detail

MB NO.  24 0446        Page NO.  23

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 Jagdish Jayram(Self) MP-24-003-040-003/141 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   2 Kushum Jagdish(Wife) MP-24-003-040-003/141 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   3 Hari Murar(Self) MP-24-003-040-003/130 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   4 Shanta Hari(Wife) MP-24-003-040-003/130 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   5 शांताबाई(Wife) MP-24-003-040-001/210 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   6 तिलोक(Self) MP-24-003-040-003/78 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN003003 1724003040WL268821 Credited 04/04/2019   7 BABLU(Self) MP-24-003-040-003/76 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   8 RADHA(Wife) MP-24-003-040-003/76 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   9 मनिष(Self) MP-24-003-040-003/77 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   10 कमलाबाई(Wife) MP-24-003-040-003/77 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   11 फत्‍तु(Self) MP-24-003-040-003/90 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   12 नीला(Wife) MP-24-003-040-003/90 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   13 SANTOSH(Self) MP-24-003-040-003/99-B SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   14 REKHA(Wife) MP-24-003-040-003/99-B SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   15 KISHOR(Self) MP-24-003-040-003/1 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   16 KALPANA(Wife) MP-24-003-040-003/1 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   17 आनन्‍दराम तुकाराम MP-24-003-040-002/54-A OTHER काटकुट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   18 मंजुबाई MP-24-003-040-002/54-A OTHER काटकुट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   19 कडवी(Wife) MP-24-003-040-003/142 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   20 सकु(Wife) MP-24-003-040-003/78 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   21 दिनेश(Self) MP-24-003-040-003/36 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KASRAWAD SBIN0010796 1724003040WL268821 Credited 04/04/2019   22 सेवंती(Wife) MP-24-003-040-003/36 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KASRAWAD SBIN0010796 1724003040WL268821 Credited 04/04/2019   23 ति‍लोक(Self) MP-24-003-040-003/54 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   24 ज्‍याती(Wife) MP-24-003-040-003/54 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL271572 Credited 23/07/2019   25 शंकर(Self) MP-24-003-040-003/59 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   26 नानी(Wife) MP-24-003-040-003/59 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   27 सचिन(Son) MP-24-003-040-003/59 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   28 kunti(Daughter-in-Law) MP-24-003-040-003/59 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   29 महेन्‍द्र(Self) MP-24-003-040-003/66 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   30 गुलपति(Wife) MP-24-003-040-003/66 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   31 दिनेश शोभाराम(Self) MP-24-003-040-002/85-A OTHER काटकुट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   32 लक्ष्‍मी दिनेश(Wife) MP-24-003-040-002/85-A OTHER काटकुट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   33 मंगु भूरिया(Self) MP-24-003-040-001/170 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   34 नानुबाई(Wife) MP-24-003-040-001/170 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   35 राधेश्याम चुन्नीलाल(Self) MP-24-003-040-001/191 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   36 ग्यारसीबाई(Wife) MP-24-003-040-001/100 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   37 जगदिश भागीरथ(Self) MP-24-003-040-002/103-A OTHER काटकुट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   38 दुर्गाबाई(Wife) MP-24-003-040-002/103-A OTHER काटकुट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   39 छोटु(Self) MP-24-003-040-003/109 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   40 कि‍शन(Self) MP-24-003-040-003/142 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   41 काशीराम बाऊ(Self) MP-24-003-040-001/171 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   42 राजेन्द्र(Son) MP-24-003-040-001/171 SC एकलधरिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821   43 राधा राजेन्द्र(Others) MP-24-003-040-001/171 SC एकलधरिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821   44 जगदीश बुदीया(Self) MP-24-003-040-001/172 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   45 किरण(Wife) MP-24-003-040-001/172 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   46 बद्री गजु(Self) MP-24-003-040-001/216 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   47 संजुबाई(Wife) MP-24-003-040-001/216 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   48 मुकुन्‍द(Self) MP-24-003-040-003/39 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   49 अनिता(Wife) MP-24-003-040-003/39 SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   50 सुरेश(Son) MP-24-003-040-003/147 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   51 गयारसी(Daughter-in-Law) MP-24-003-040-003/147 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   52 ANIL(Grandson) MP-24-003-040-003/147 OTHER चिचलाय A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821   53 नानुराम बाऊ(Self) MP-24-003-040-001/78 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003040WL268821 Credited 04/04/2019   54 दिनेश बुदिया(Self) MP-24-003-040-001/98 ST एकलधरिया A A A A A A A 0 174 0 0 0 0 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821   55 मंजुबाई(Wife) MP-24-003-040-001/98 ST एकलधरिया A A A A A A A 0 174 0 0 0 0 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821   56 तुकाराम शंकर(Self) MP-24-003-040-001/99 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821 Credited 04/04/2019   57 सुरजबाई(Wife) MP-24-003-040-001/99 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821 Credited 04/04/2019   58 नानीबाई(Wife) MP-24-003-040-001/78 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821 Credited 04/04/2019   59 गीताबाई(Wife) MP-24-003-040-001/171 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821 Credited 04/04/2019   60 गीताबाई(Wife) MP-24-003-040-001/191 SC एकलधरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821 Credited 04/04/2019   61 सखाराम गंगाराम(Self) MP-24-003-040-001/210 ST एकलधरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BALSAMUD BKID0009923 1724003040WL268821 Credited 04/04/2019   62 गजानन्‍द(Son) MP-24-003-040-003/109 OTHER चिचलाय P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL268821 Credited 04/04/2019   63 SUNDERLAL CHUNNILAL(Self) MP-24-003-040-003/148-B SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL268821 Credited 04/04/2019   64 KUNTI(Wife) MP-24-003-040-003/148-B SC चिचलाय P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KASRAWAD BKID0009935 1724003040WL268821 Credited 04/04/2019   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26100 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61596 प्रति मजदुर औसत 962.4375

कुल मानव दिवस : 354