मस्टर रोल संख्या : 8678	तारीख से : 10/11/2017    तारीख को : 16/11/2017	: .........    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1710010046/RC/22012034341458	कार्य का नाम : सुदूर सडक संपर्क ज्वाप से डौंगरसलैया इमझिरा प्रधानमंत्री सडक तक। (1710010046/RC/22012034341458)

Measurement Book Detail

MB NO.  1135        Page NO.  6

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 सीताराम(Self) MP-10-010-046-004/93 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0       1710010046WL086328   2 हरीशंकर(Self) MP-10-010-046-003/54 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   3 ऊषा(Wife) MP-10-010-046-004/19 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   4 संतोष(Self) MP-10-010-046-004/47 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   5 सरिता(Wife) MP-10-010-046-004/47 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   6 हरीदास(Self) MP-10-010-046-004/63 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   7 कुसुमरानी(Wife) MP-10-010-046-004/63 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   8 तुलसीराम(Self) MP-10-010-046-004/64 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   9 लक्षमन(Self) MP-10-010-046-003/28 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   10 दशरथ(Self) MP-10-010-046-003/29 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   11 रमेश(Self) MP-10-010-046-003/32 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   12 हरीबाई(Wife) MP-10-010-046-003/32 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   13 रवि(Self) MP-10-010-046-003/36 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   14 फूलरानी(Wife) MP-10-010-046-003/36 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   15 नंदलाल(Self) MP-10-010-046-003/47 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   16 कृष्णाबाई(Wife) MP-10-010-046-003/47 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   17 गोविंद(Self) MP-10-010-046-003/48 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   18 Badna(Wife) MP-10-010-046-003/48 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   19 सीताराम(Self) MP-10-010-046-003/49 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   20 मुकेश(Self) MP-10-010-046-003/56 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   21 Krshanabai(Wife) MP-10-010-046-003/56 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   22 राजेश(Self) MP-10-010-046-003/57 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   23 Sheela(Wife) MP-10-010-046-003/57 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   24 चेतराम(Self) MP-10-010-046-003/9 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   25 सविता(Wife) MP-10-010-046-003/9 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   26 kamlesh(Self) MP-10-010-046-003/956 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   27 dinesh(Self) MP-10-010-046-003/959 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   28 umesh(Self) MP-10-010-046-003/960 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328   29 santosh(Self) MP-10-010-046-003/961 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   30 लक्ष्मन(Self) MP-10-010-046-004/14 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   31 कौशिल्यारानी(Wife) MP-10-010-046-004/14 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   32 सीतारानी(Wife) MP-10-010-046-004/97 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   33 सूरज(Self) MP-10-010-046-004/98 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   34 कोशिल्यारानी(Wife) MP-10-010-046-004/98 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   35 पूरन(Self) MP-10-010-046-004/99 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086328 Credited 01/12/2017   36 तरवर(Self) MP-10-010-046-004/15 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   37 गिरजा(Self) MP-10-010-046-004/97 OTHER कलमेटा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328 Credited 01/12/2017   38 प्रीतम(Self) MP-10-010-046-004/8 SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   39 तुलसीराम(Self) MP-10-010-046-004/74 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   40 भगवानदास(Self) MP-10-010-046-004/68 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   41 राजू(Self) MP-10-010-046-003/55 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328 Credited 01/12/2017   42 मनीषा(Wife) MP-10-010-046-003/55 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328 Credited 01/12/2017   43 पूरन(Self) MP-10-010-046-003/50 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328 Credited 01/12/2017   44 कोमल(Self) MP-10-010-046-004/42 SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   45 प्रभु(Self) MP-10-010-046-004/37 SC कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   46 यशवंत(Self) MP-10-010-046-004/73 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   47 अयोध्या(Self) MP-10-010-046-004/19 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   48 बिहारी(Self) MP-10-010-046-004/72 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086328   49 देवीसीग(Self) MP-10-010-046-003/46 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL086328 Credited 01/12/2017   50 जगदीश(Self) MP-10-010-046-004/75 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL086328   51 कृष्णा(Self) MP-10-010-046-004/2 OTHER कलमेटा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL086328   कुल हाजिरी 27 27 27 27 27 27 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27864 प्रति मजदुर औसत 546.353

कुल मानव दिवस : 162