मस्टर रोल संख्या : 1830	तारीख से : 14/06/2019    तारीख को : 20/06/2019	: 012/01    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1710002015/WC/22012034326083	कार्य का नाम : stop dam nirman gram madhni (1710002015/WC/22012034326083)

Measurement Book Detail

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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 आशाराम(Self) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   2 श्यामबाइ्र(Wife) MP-10-002-015-002/60 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   3 दयाराम(Self) MP-10-002-015-002/83 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   4 रमेश(Self) MP-10-002-015-004/92 OTHER मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   5 क़ष्‍णाबाई(Wife) MP-10-002-015-004/92 OTHER मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL032511 Credited 21/09/2019   6 भागीरथ(Self) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   7 पुष्पाबाई(Wife) MP-10-002-015-002/161-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 08/07/2019   8 रामसेवक(Son) MP-10-002-015-004/42 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   9 प्रभात(Self) MP-10-002-015-002/176 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   10 रानी(Wife) MP-10-002-015-002/167 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   11 दशोदा MP-10-002-015-002/170 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 08/07/2019   12 सुक्के(Self) MP-10-002-015-004/16 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   13 तुलसीराम(Self) MP-10-002-015-002/39 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL021348 Credited 08/07/2019   14 रामसीग(Self) MP-10-002-015-002/161-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL021348 Credited 08/07/2019   15 कल्लू(Self) MP-10-002-015-002/160-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL021348 Credited 04/07/2019   16 देशराज(Self) MP-10-002-015-004/94 OTHER मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL021348 Credited 04/07/2019   17 कमलेशरानी(Wife) MP-10-002-015-004/16 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   18 हरीवाई(Wife) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHURAI SBIN0000412 1710002WL021348 Credited 04/07/2019   19 राहुल(Son) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   20 नाथूराम(Self) MP-10-002-015-002/55 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   21 शंकरलाल(Self) MP-10-002-015-002/168 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   22 पप्पू(Self) MP-10-002-015-002/12 ST भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   23 प्रकाश(Self) MP-10-002-015-002/148-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   24 रामसखी(Others) MP-10-002-015-002/160-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   25 मुलायम MP-10-002-015-002/170 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL085846   26 कडोरी(Self) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   27 तुलसाबाई(Wife) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   28 प्रीति(Wife) MP-10-002-015-002/176 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 08/07/2019   29 नीतू(Wife) MP-10-002-015-002/168 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   30 रत्तीवाई(Wife) MP-10-002-015-002/55 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   31 रामप्रसाद(Self) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   32 राधेश्‍याम(Self) MP-10-002-015-002/166 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   33 सविता(Wife) MP-10-002-015-002/166 OTHER भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   34 कुसुमरानी(Wife) MP-10-002-015-002/148-A SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   35 भागवती(Wife) MP-10-002-015-002/40 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   36 द्रोपतीबाई(Wife) MP-10-002-015-002/83 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   37 गिरजा(Wife) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   38 फूलरानी(Wife) MP-10-002-015-004/25 SC मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   39 मिथलेश(Wife) MP-10-002-015-004/94 OTHER मडना सुल्तान P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002WL021348 Credited 04/07/2019   40 रामवती(Wife) MP-10-002-015-002/39 SC भुगावली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA KHURAI,MP BARB0KHURAI 1710002WL021348 Credited 08/07/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29568 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240