मस्टर रोल संख्या : 573	तारीख से : 17/04/2019    तारीख को : 23/04/2019	: 18/6083    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1717006083/WC/22012034441598	कार्य का नाम : Samudayik Khet Talab Chokidar ke khet ke pass Bodina (1717006083/WC/22012034441598)

Measurement Book Detail

MB NO.  177652        Page NO.  5

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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 किशोरसिह मानसिह(Self) MP-17-006-083-001/173 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DHAMNOD BRANCH BKID0NAMRGB 1717006083WL003080 Credited 25/04/2019   2 बद्रीलाल वाघेला(Self) MP-17-006-083-001/479 SC बोदिना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Dhamnod-Ratlam BKID0MG6072 1717006083WL003080 Credited 25/04/2019   3 शंकरलाल जाट(Self) MP-17-006-083-001/609 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK DHAMNOD BRANCH BKID0NAMRGB 1717006083WL003080 Credited 25/04/2019   4 ओमप्रकाश(Self) MP-17-006-083-001/434 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   5 सुनीता(Wife) MP-17-006-083-001/434 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   6 बसंती(Son) MP-17-006-083-001/175 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   7 राधेशयाम(Son) MP-17-006-083-001/175 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 रामचंद्र बगदीराम(Self) MP-17-006-083-001/176 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 टमु(Wife) MP-17-006-083-001/176 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 कारूदास पिता उंकारदास(Self) MP-17-006-083-001/499 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 मनोहरसिंह(Self) MP-17-006-083-001/239 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 सुरेश(Son) MP-17-006-083-001/34 ST 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 शंकरलाल(Son) MP-17-006-083-001/417 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 रतन लाल(Brother) MP-17-006-083-001/417 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 रितु बाई(Daughter-in-Law) MP-17-006-083-001/147 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 सुरेश(Son) MP-17-006-083-001/155 ST 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 जुझार(Self) MP-17-006-083-001/425 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   18 जुझार(Self) MP-17-006-083-001/428 ST 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 मुकेश(Son) MP-17-006-083-001/102 ST 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 कविता बाई(Daughter-in-Law) MP-17-006-083-001/102 ST 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 गोर्धन(Son) MP-17-006-083-001/127 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 शांती(Wife) MP-17-006-083-001/134 ST 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 शिव(Son) MP-17-006-083-001/135 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   24 शांती(Son) MP-17-006-083-001/144 ST 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 सत्यनारायणदास उकार दास(Self) MP-17-006-083-001/146 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   26 तेजा(Grandson) MP-17-006-083-001/69 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   27 संजु कन्हैयालाल(Self) MP-17-006-083-001/483 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   28 बिरज(Wife) MP-17-006-083-001/79 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   29 राधेश्याम मांगीलाल(Self) MP-17-006-083-001/94 ST 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   30 विजय(Son) MP-17-006-083-001/128 ST 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   31 बालमुकन्द(Son) MP-17-006-083-001/147 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 केशरबाई(Wife) MP-17-006-083-001/183-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   33 श्रपण(Self) MP-17-006-083-001/186 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 नाहरसिह रतनसिह(Self) MP-17-006-083-001/196 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 ललीता(Wife) MP-17-006-083-001/217 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 राधेश्यामदाास(Self) MP-17-006-083-001/219 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 पूजा(Daughter) MP-17-006-083-001/219 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 कुसुम बाई(Wife) MP-17-006-083-001/432 SC 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 मंजू बाई(Daughter-in-Law) MP-17-006-083-001/155 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   40 शंकरदास(Self) MP-17-006-083-001/504 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 अर्चना बाई(Wife) MP-17-006-083-001/504 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 संतोष बाई(Wife) MP-17-006-083-001/505 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 गंगाराम पिता श्यामलाल(Self) MP-17-006-083-001/517 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   44 पूजा पति गंगाराम(Wife) MP-17-006-083-001/517 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   45 दीपकदास पिता राधेश्याम दास(Self) MP-17-006-083-001/522 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 धर्मेंद्र(Son) MP-17-006-083-001/605 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   47 यशोदा(Sister) MP-17-006-083-001/98 SC 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 जमना बाई(Daughter-in-Law) MP-17-006-083-001/98 SC 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 श्यामा बाई(Wife) MP-17-006-083-001/421 SC 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 प्रेमदास पिता जगदीश दास(Self) MP-17-006-083-001/497 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   51 गट्टु बाई(Mother) MP-17-006-083-001/497 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   52 मांगीलाल(Son) MP-17-006-083-001/436 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   53 किशनलाल अमरा(Self) MP-17-006-083-001/79 SC बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SAILANA BKID0009482 1717006083WL003080 Credited 25/04/2019   54 विश्राम(Self) MP-17-006-083-001/421 SC 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 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10560 प्रदाय राशि अनुसूचित जनजाति 13728 प्रदाय राशि अन्य 32736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1056

कुल मानव दिवस : 324