मस्टर रोल संख्या : 31069	तारीख से : 25/12/2018    तारीख को : 31/12/2018	: .........    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1710010046/RC/22012034341458	कार्य का नाम : सुदूर सडक संपर्क ज्वाप से डौंगरसलैया इमझिरा प्रधानमंत्री सडक तक। (1710010046/RC/22012034341458)

Measurement Book Detail

MB NO.  1135        Page NO.  14

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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 प्यारेलाल(Self) MP-10-010-046-001/255 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710010046WL224450 Credited 28/01/2019   2 हरिगोविंद(Self) MP-10-010-046-001/254 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   3 राजेन्द्र(Self) MP-10-010-046-001/233 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   4 बृजेश(Self) MP-10-010-046-001/264 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   5 विनोद(Self) MP-10-010-046-001/269 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   6 सरोज(Wife) MP-10-010-046-001/269 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   7 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   8 Ramotar(Self) MP-10-010-046-003/1206 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   9 Meena(Wife) MP-10-010-046-003/1206 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   10 शिवप्रसाद(Self) MP-10-010-046-003/18 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   11 मल्लोरानी(Wife) MP-10-010-046-003/18 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   12 श्रीराम(Self) MP-10-010-046-003/20 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   13 संजोबाई(Wife) MP-10-010-046-003/20 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   14 दशरथ(Self) MP-10-010-046-003/29 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   15 सतीश(Self) MP-10-010-046-001/157 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   16 विजय(Self) MP-10-010-046-001/187 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   17 राजकुमार(Self) MP-10-010-046-001/188 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   18 मानसीग(Self) MP-10-010-046-001/19 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   19 drarka(Self) MP-10-010-046-001/514 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   20 shyamrani(Wife) MP-10-010-046-001/514 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   21 गोविंद(Self) MP-10-010-046-003/48 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   22 सीताराम(Self) MP-10-010-046-003/49 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   23 मुकेश(Self) MP-10-010-046-003/56 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   24 Krshanabai(Wife) MP-10-010-046-003/56 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   25 Birendra(Self) MP-10-010-046-003/701 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   26 Chanda(Wife) MP-10-010-046-003/701 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   27 Hajari(Self) MP-10-010-046-003/702 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   28 Somti(Self) MP-10-010-046-003/702 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   29 चेतराम(Self) MP-10-010-046-003/9 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   30 सविता(Wife) MP-10-010-046-003/9 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   31 bablu(Self) MP-10-010-046-003/954 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   32 binita(Wife) MP-10-010-046-003/954 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   33 santosh(Self) MP-10-010-046-003/961 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   34 ramvati(Wife) MP-10-010-046-003/961 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   35 bhagvat(Self) MP-10-010-046-003/962 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   36 lamna(Wife) MP-10-010-046-003/962 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   37 माखन(Self) MP-10-010-046-001/285 ST इमझिरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450 Credited 28/01/2019   38 गांविंद(Self) MP-10-010-046-001/113 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   39 भरत(Self) MP-10-010-046-001/228 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   40 हरिओम(Daughter) MP-10-010-046-001/158 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   41 पूरन(Self) MP-10-010-046-003/50 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   42 मुन्शी(Self) MP-10-010-046-001/48 ST इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   43 Bharat(Self) MP-10-010-046-001/1241 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   44 Aanil(Self) MP-10-010-046-001/550 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   45 शंभू(Self) MP-10-010-046-001/196 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   46 नरबदा(Self) MP-10-010-046-001/105 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   47 रवि(Self) MP-10-010-046-001/207 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   48 Pavan(Self) MP-10-010-046-001/421 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   49 Gagan(Self) MP-10-010-046-001/422 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   50 हरिशंकर(Self) MP-10-010-046-001/283 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   51 राजेन्द्र(Self) MP-10-010-046-001/227 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   52 Harigobindra(Self) MP-10-010-046-001/551 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   53 गंगाराम(Self) MP-10-010-046-001/204 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   54 जयराम(Self) MP-10-010-046-001/202 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   55 Kadori patel(Self) MP-10-010-046-001/402 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   56 Mukesh(Son) MP-10-010-046-001/105 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   57 राधा(Wife) MP-10-010-046-001/113 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   58 कविता(Wife) MP-10-010-046-001/283 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   59 rajendra(Self) MP-10-010-046-001/1245 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   60 Jivan(Self) MP-10-010-046-001/1238 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450   61 देवीसीग(Self) MP-10-010-046-003/46 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13572 प्रति मजदुर औसत 222.4918

कुल मानव दिवस : 78