मस्टर रोल संख्या : 574	तारीख से : 17/04/2019    तारीख को : 23/04/2019	: 22/083    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1717006083/WC/22012034443712	कार्य का नाम : Khet Talab Samudayik Sal Talai ke Pass Gram Bodina (1717006083/WC/22012034443712)

Measurement Book Detail

MB NO.  177652        Page NO.  27

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 राजाराम(Son) MP-17-006-083-001/238 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056       1717006083WL003080 Credited 25/04/2019   2 पप्पूलाल पिता अमृतराम पाटीदार(Self) MP-17-006-083-001/487 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056       1717006WL030368 Credited 09/10/2019   3 राधा(Wife) MP-17-006-083-001/487 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056       1717006083WL003080 Credited 25/04/2019   4 कवरलाल(Son) MP-17-006-083-001/33 SC बोदिना P P P P P P A 6 176 1056 0 0 1056 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1717006083WL003080 Credited 25/04/2019   5 दशरथ(Son) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Dhamnod CBIN0R20002 1717006083WL003080 Credited 25/04/2019   6 ममता बाई(Daughter-in-Law) MP-17-006-083-001/106 ST बोदिना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAORA SBIN0012177 1717006083WL003080 Credited 25/04/2019   7 बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   8 बेबीकुंवर(Daughter-in-Law) MP-17-006-083-001/241 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   9 राधा(Others) MP-17-006-083-001/291 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   10 मोहनलाल(Self) MP-17-006-083-001/450 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   11 बसन्तीलाल(Self) MP-17-006-083-001/469 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   12 मांगीलाल(Self) MP-17-006-083-001/475 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   13 भगवतीलाल(Son) MP-17-006-083-001/343 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   14 कृष्णा कुंवर(Wife) MP-17-006-083-001/491 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   15 ओमप्रकाश(Son) MP-17-006-083-001/475 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   16 भंवरलाल(Self) MP-17-006-083-001/452 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   17 कांतिलाल(Son) MP-17-006-083-001/453 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   18 श्यामलाल(Son) MP-17-006-083-001/453 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   19 भागीरथ(Self) MP-17-006-083-001/463 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   20 पप्पू(Son) MP-17-006-083-001/463 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   21 बद्रीलाल(Son) MP-17-006-083-001/356 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   22 जितेन्द्र(Son) MP-17-006-083-001/302 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   23 गणेष नराण(Self) MP-17-006-083-001/32 SC बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   24 गंगा(Wife) MP-17-006-083-001/32 SC बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003080 Credited 25/04/2019   25 ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SAILANA CBIN0281212 1717006083WL003080 Credited 25/04/2019   26 देवीलाल(Son) MP-17-006-083-001/291 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   27 गोपाल(Self) MP-17-006-083-001/208 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   28 राकन्या(Wife) MP-17-006-083-001/122 ST बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   29 विष्णु(Wife) MP-17-006-083-001/166 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   30 कालुराम(Self) MP-17-006-083-001/331 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   31 सेतोष(Wife) MP-17-006-083-001/331 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   32 रामकुंवर(Wife) MP-17-006-083-001/313 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   33 कारुलाल(Son) MP-17-006-083-001/315 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   34 जगदीश(Self) MP-17-006-083-001/440 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   35 कोमलबाई(Daughter-in-Law) MP-17-006-083-001/441 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   36 पवन(Son) MP-17-006-083-001/450 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   37 ईश्वरलाल(Self) MP-17-006-083-001/451 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   38 गीताबाई(Wife) MP-17-006-083-001/451 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   39 राधेशयाम(Brother) MP-17-006-083-001/480 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   40 बद्रीलाल पिता अम्बाराम बादर(Self) MP-17-006-083-001/492 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   41 मुकेश पिता बद्रीलाल बादर(Self) MP-17-006-083-001/494 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   42 रेखाबाई(Wife) MP-17-006-083-001/494 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   43 नानालाल पिता तोराराम पाटीदार(Self) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   44 धापू बाई(Wife) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   45 दशरथ पिता कन्हैयालाल प्रजापत(Self) MP-17-006-083-001/500 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   46 सत्यनारायण(Self) MP-17-006-083-001/506 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   47 विनोद(Son) MP-17-006-083-001/345-A OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   48 मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   49 मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003080 Credited 25/04/2019   50 निलेश(Son) MP-17-006-083-001/106 ST बोदिना P P P P P P A 6 176 1056 0 0 1056 HDFC BANK ITAWA KALAN HDFC0003629 1717006083WL003080 Credited 25/04/2019   51 पिरचंद(Son) MP-17-006-083-001/442 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SAILANA BKID0009482 1717006083WL003080 Credited 25/04/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 47520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1056

कुल मानव दिवस : 306