मस्टर रोल संख्या : 1615	तारीख से : 11/06/2017    तारीख को : 17/06/2017	: aga2218    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1719002001/WH/19962104	कार्य का नाम : तालाब निर्माण चापाखेडा (1719002001/WH/19962104)

Measurement Book Detail

MB NO.  002        Page NO.  2

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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 बालचंद(Son) MP-19-002-001-002/15 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032       1719002WL013374 Credited 28/06/2017   2 सुमन(Daughter) MP-19-002-001-002/160 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032       1719002WL013374 Credited 28/06/2017   3 महेश(Son) MP-19-002-001-002/20 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032       1719002WL013374 Credited 28/06/2017   4 अनीता बाई(Granddaughter) MP-19-002-001-002/20 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032       1719002WL013374 Credited 28/06/2017   5 सोनाबाइ्र(Wife) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 172 1032 0 0 1032       1719002WL013374 Credited 28/06/2017   6 घनश्याम(Son) MP-19-002-001-003/106 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL013374 Credited 28/06/2017   7 मंजू बाई(Wife) MP-19-002-001-002/146 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL013374 Credited 28/06/2017   8 balchand(Son) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   9 बाबू लाल(Self) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL013374 Credited 28/06/2017   10 राम्बाबू(Son) MP-19-002-001-002/17 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   11 राजेश्(Son) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   12 बलराम्(Son) MP-19-002-001-003/94 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374   13 राधा(Daughter) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   14 सौरम बाई(Daughter-in-Law) MP-19-002-001-002/97 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   15 मोहन लाल(Self) MP-19-002-001-002/146 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   16 बसन्तीबाई(Wife) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   17 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   18 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   19 मदन(Self) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   20 श्यामाबाई(Others) MP-19-002-001-003/106 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   21 प्रेमबाई MP-19-002-001-002/132 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374   22 बद्रीलाल(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   23 रूखमाबाई(Others) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   24 rekha bai(Daughter-in-Law) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   25 शिवपुर(Self) MP-19-002-001-002/54 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   26 अयोध्याबाई(Wife) MP-19-002-001-002/54 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   27 सोरमबाई(Wife) MP-19-002-001-002/20 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   28 babulal(Husband) MP-19-002-001-002/20 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   29 दुर्गाबाई(Wife) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   30 गांविद(Son) MP-19-002-001-002/97 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   31 चन्दन बाला(Granddaughter) MP-19-002-001-002/17 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   32 भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   33 जगदीश(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL071438   34 श्याम बाई(Wife) MP-19-002-001-002/160 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   35 देवबाई(Wife) MP-19-002-001-002/15 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   36 भारत सिंह(Self) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   37 देव बाई(Wife) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   38 रूपाबाई(Wife) MP-19-002-001-002/103 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   39 शोभा बाई(Wife) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   40 धीरज सिंह(Self) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   41 कृष्णा बाई(Wife) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   42 dileep(Son) MP-19-002-001-002/74 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   43 अंकित(Son) MP-19-002-001-002/54 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   44 चन्दरसिंह(Self) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   45 बाबुलाल कन्हैयालाल(Self) MP-19-002-001-002/134 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL013374 Credited 28/06/2017   46 पवन(Son) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   47 गोपाल(Son) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   48 kamla bai(Daughter-in-Law) MP-19-002-001-002/34 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   49 विष्णुप्रसाद(Self) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   50 RAMKARAN(Father) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   51 दरबारसिह भंवरसिंह(Self) MP-19-002-001-002/130 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   52 बद्रीलाल(Self) MP-19-002-001-002/10 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   53 लक्ष्मीबाई(Wife) MP-19-002-001-002/10 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL013374 Credited 28/06/2017   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24768 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52632 प्रति मजदुर औसत 993.0566

कुल मानव दिवस : 306