मस्टर रोल संख्या : 1104	तारीख से : 24/04/2019    तारीख को : 30/04/2019	: 21/083    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1717006083/WC/22012034442216	कार्य का नाम : Stopdam Work Bakiya Khal Ambaram-Hemraj ke koop ke pass Bodina (1717006083/WC/22012034442216)

Measurement Book Detail

MB NO.  177651        Page NO.  52

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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 हेमंत पिता नन्दलाल गुर्जर(Self) MP-17-006-083-001/531 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 IDFC BANK SEJAWATA BRANCH IDFB0042142 1717006083WL004459 Credited 03/05/2019   2 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 1717006083WL004459 Credited 10/05/2019   3 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 1717006083WL004459 Credited 10/05/2019   4 भगवतीलाल पिता उंकारलाल मीणा(Self) MP-17-006-083-001/582 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL004459 Credited 03/05/2019   5 गोवर्धनलाल पिता रामलाल(Self) MP-17-006-083-001/573 SC बोदिना P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL004459 Credited 03/05/2019   6 देवकन्या बाई(Wife) MP-17-006-083-001/544 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL004459 Credited 03/05/2019   7 भंवरलाल(Self) MP-17-006-083-001/597 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL004459 Credited 03/05/2019   8 सुगनबाई(Wife) MP-17-006-083-001/597 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   9 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 1717006083WL004459 Credited 10/05/2019   10 जमना बाई(Wife) MP-17-006-083-001/585 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 10/05/2019   11 राहुल(Son) MP-17-006-083-001/586 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   12 नंदकिशोर(Self) MP-17-006-083-001/545 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   13 लक्ष्मीनारायण(Self) MP-17-006-083-001/532 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   14 राधाबाई(Wife) MP-17-006-083-001/535 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   15 राधाबाई(Wife) MP-17-006-083-001/536 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   16 धापूबाई(Wife) MP-17-006-083-001/538 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   17 नर्मदा बाई(Wife) MP-17-006-083-001/543 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 10/05/2019   18 भवरलाल नन्दु(Self) MP-17-006-083-001/132 ST बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   19 धन्ना(Son) MP-17-006-083-001/132 ST बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   20 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 1717006083WL004459 Credited 03/05/2019   21 संगीता(Others) MP-17-006-083-001/169 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   22 बनकटलाल(Son) MP-17-006-083-001/207 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 10/05/2019   23 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 1717006083WL004459 Credited 10/05/2019   24 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 1717006083WL004459 Credited 03/05/2019   25 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 1717006083WL004459 Credited 10/05/2019   26 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 1717006083WL004459 Credited 03/05/2019   27 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 1717006083WL004459 Credited 03/05/2019   28 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 1717006083WL004459 Credited 10/05/2019   29 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 1717006083WL004459 Credited 03/05/2019   30 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 1717006083WL004459 Credited 03/05/2019   31 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 1717006083WL004459 Credited 03/05/2019   32 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 1717006083WL004459 Credited 03/05/2019   33 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 1717006083WL004459 Credited 03/05/2019   34 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 1717006083WL004459 Credited 03/05/2019   35 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 1717006083WL004459 Credited 03/05/2019   36 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 1717006083WL004459 Credited 03/05/2019   37 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 1717006083WL004459 Credited 03/05/2019   38 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 1717006083WL004459 Credited 03/05/2019   39 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 1717006083WL004459 Credited 03/05/2019   40 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 1717006083WL004459 Credited 03/05/2019   41 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 1717006083WL004459 Credited 03/05/2019   42 हेमेंद्र 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 1717006083WL004459 Credited 10/05/2019   43 गोपाल MP-17-006-083-001/508 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 10/05/2019   44 नानालाल MP-17-006-083-001/516 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 10/05/2019   45 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 1717006083WL004459 Credited 03/05/2019   46 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 1717006083WL004459 Credited 03/05/2019   47 रामनारायण पिता भेरूलाल पाटीदार(Self) MP-17-006-083-001/530 OTHER बोदिना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL004459 Credited 03/05/2019   48 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 1717006083WL004459 Credited 10/05/2019   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 41184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50688 प्रति मजदुर औसत 1056

कुल मानव दिवस : 288