मस्टर रोल संख्या : 23501	तारीख से : 09/01/2018    तारीख को : 15/01/2018	: 2721/05    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1709005024/WH/19963485	कार्य का नाम : बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485)

Measurement Book Detail

MB NO.  15597        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 विमला बाई (Self) MP-09-005-024-001/190 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0       1709005024WL075964   2 रतन चंद्र(Self) MP-09-005-024-001/347-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   3 मुन्नी बाई MP-09-005-024-001/200 OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL075964 Credited 02/02/2018   4 भोपाल सिंह MP-09-005-024-001/216 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL075964 Credited 02/02/2018   5 गोकूल(Self) MP-09-005-024-001/121 SC बड़ागांव B A P P P P A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN 1709005024WL075964 Credited 02/02/2018   6 बखतुआ MP-09-005-024-001/153 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   7 रज्जू(Self) MP-09-005-024-001/137 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   8 राजप्यारी(Wife) MP-09-005-024-001/137 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   9 गोविन्द(Self) MP-09-005-024-001/138 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   10 जाहिर MP-09-005-024-001/174 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   11 सीताराम MP-09-005-024-001/184 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   12 अभिलाषा MP-09-005-024-001/188-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   13 कडोरी MP-09-005-024-001/189 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   14 राकेश MP-09-005-024-001/192 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964   15 सपना(Wife) MP-09-005-024-001/192 OTHER बड़ागांव B P P P A P A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   16 किशोरी(Self) MP-09-005-024-001/193 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   17 शिवचरन MP-09-005-024-001/217 OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   18 मानक लाल MP-09-005-024-001/213 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   19 महेश MP-09-005-024-001/222 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   20 महेश MP-09-005-024-001/250 OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   21 हल्की बाई MP-09-005-024-001/21 SC बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   22 रामबगस MP-09-005-024-001/212 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   23 प्रेम लाल MP-09-005-024-001/200 OTHER बड़ागांव B P P P A A A 3 105 315 0 0 315 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   24 गोपाल MP-09-005-024-001/260-C OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   25 दुखीलाल MP-09-005-024-001/266 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964   26 छोटीबाई MP-09-005-024-001/266 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   27 cinta(Self) MP-09-005-024-001/271-a OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   28 puniya(Wife) MP-09-005-024-001/271-a OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   29 माधव(Self) MP-09-005-024-001/271-b OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   30 गौरी MP-09-005-024-001/270 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   31 कमलेश MP-09-005-024-001/272-C OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   32 दुलारी MP-09-005-024-001/273 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   33 रोहणी MP-09-005-024-001/276 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964   34 माया MP-09-005-024-001/276 OTHER बड़ागांव B A P P P P A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   35 पुनुआ MP-09-005-024-001/284-A SC बड़ागांव B A A A P P A 2 105 210 0 0 210 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   36 भकोला MP-09-005-024-001/285 SC बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   37 मोहनसिंह MP-09-005-024-001/289 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   38 रामविसाल MP-09-005-024-001/306 OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   39 गोपाल MP-09-005-024-001/275-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   40 रामदास MP-09-005-024-001/329-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   41 जगदीश MP-09-005-024-001/345 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   42 लली MP-09-005-024-001/345 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   43 किस्सूू MP-09-005-024-001/54 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964   44 मूलचंद (Self) MP-09-005-024-001/65-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   45 कमलेश(Self) MP-09-005-024-001/367-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   46 राधबाई MP-09-005-024-001/370 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   47 राममिलन MP-09-005-024-001/371 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   48 सुदामा MP-09-005-024-001/374 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   49 दादूराम(Self) MP-09-005-024-001/376 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   50 उम्‍मेद सिंह MP-09-005-024-001/387 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   51 मुन्‍नीबाई MP-09-005-024-001/387 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964   52 परषोत्तम MP-09-005-024-001/53 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   53 उमारानी MP-09-005-024-001/330 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   54 Durga Bai(Wife) MP-09-005-024-001/275-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   55 चमेली बाई(Wife) MP-09-005-024-001/271-b OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   56 मकुन्दी(Son) MP-09-005-024-001/377 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   57 मत्तथो MP-09-005-024-001/54 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005WL085940 Credited 16/09/2019   58 साहबदीन MP-09-005-024-001/260-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   59 हरी लाल(Self) MP-09-005-024-001/200-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   60 दीपा बाई(Wife) MP-09-005-024-001/200-A OTHER बड़ागांव B P P P A A A 3 105 315 0 0 315 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   61 अजब लाल(Self) MP-09-005-024-001/241-A ST बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   62 तुलसी(Self) MP-09-005-024-001/190-C OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964   63 सरोज(Wife) MP-09-005-024-001/190-C OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   64 narash(Self) MP-09-005-024-001/306-b OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964   65 ur mila(Wife) MP-09-005-024-001/306-b OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   66 गीता MP-09-005-024-001/250 OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   67 प्रमोद(Self) MP-09-005-024-001/266-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   68 मीना(Wife) MP-09-005-024-001/266-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   69 लधेरे MP-09-005-024-001/344 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005024WL075964 Credited 02/02/2018   70 उषारानी MP-09-005-024-001/184 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   71 पार्वती MP-09-005-024-001/189 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   72 शशि बाई(Wife) MP-09-005-024-001/138 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   73 सुमत रानी MP-09-005-024-001/213 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964   74 कला बाई(Wife) MP-09-005-024-001/344-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   75 ममता MP-09-005-024-001/329-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005024WL075964 Credited 02/02/2018   76 विजय MP-09-005-024-001/273 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL075964 Credited 02/02/2018   77 साधना MP-09-005-024-001/270 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   78 गौरी MP-09-005-024-001/260-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   79 हरी बाई (Wife) MP-09-005-024-001/260-C OTHER बड़ागांव B P P P P A A 4 105 420 0 0 420 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   80 रामकली(Wife) MP-09-005-024-001/347-A OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   81 विमला MP-09-005-024-001/53 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   82 सविता(Wife) MP-09-005-024-001/121 SC बड़ागांव B A P P P P A 4 105 420 0 0 420 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL075964 Credited 02/02/2018   83 हरि बाई(Wife) MP-09-005-024-001/193 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL075964   84 दधोरा MP-09-005-024-001/153 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   85 मुन्नी बाई MP-09-005-024-001/217 OTHER बड़ागांव B A A A A A A 0 0 0 0 0 0 INDIAN BANK PANNA IDIB000P566 1709005024WL075964   86 कला बाई MP-09-005-024-001/212 OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   87 नोनीबाई MP-09-005-024-001/284-A SC बड़ागांव B A A A P P A 2 105 210 0 0 210 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   88 सरोजबाई (Wife) MP-09-005-024-001/65-B OTHER बड़ागांव B P P P P P A 5 105 525 0 0 525 INDIAN BANK PANNA IDIB000P566 1709005024WL075964 Credited 02/02/2018   89 लल्लू(Son) MP-09-005-024-001/117 OTHER बड़ागांव B A P P P P A 4 105 420 0 0 420 ALLAHABAD BANK PANNA ALLA0210821 1709005024WL075964 Credited 02/02/2018   कुल हाजिरी 0 72 76 76 75 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2310 प्रदाय राशि अनुसूचित जनजाति 525 प्रदाय राशि अन्य 35700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38535 प्रति मजदुर औसत 432.9775

कुल मानव दिवस : 367