मस्टर रोल संख्या : 1302	तारीख से : 19/06/2019    तारीख को : 25/06/2019	: 2316    स्वीकृति दिनॉंक : 15/02/2017
कार्य-संहित : 1718003058/RC/22012034328196	कार्य का नाम : sudur gram sampark sadak nirman do puliya nirman karya dolatpur se amarpura (1718003058/RC/22012034328196)

Measurement Book Detail

MB NO.  181997        Page NO.  26

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 प्रहलाद(Self) MP-18-003-058-001/13 OTHER अमरपुरा A A A A A A A 0 176 0 0 0 0       1718003058WL008879   2 राधा बाई्र(Wife) MP-18-003-058-001/13 OTHER अमरपुरा A A A A A A A 0 176 0 0 0 0       1718003058WL008879   3 चम्पा लाल(Self) MP-18-003-058-002/133 OTHER दौलतपुर A A A A A A A 0 176 0 0 0 0       1718003058WL008879   4 माधव सिंह(Self) MP-18-003-058-002/134 OTHER दौलतपुर A A A A A A A 0 176 0 0 0 0       1718003058WL008879   5 सीता बाई(Self) MP-18-003-058-002/157-A OTHER दौलतपुर A A A A A A A 0 176 0 0 0 0       1718003058WL008879   6 गोरधनसिग(Self) MP-18-003-058-003/58 OTHER सूल्या A A A A A A A 0 176 0 0 0 0       1718003058WL008879   7 बर्दीलाल(Self) MP-18-003-058-002/41 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   8 रायसिह(Self) MP-18-003-058-002/67 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   9 किशोर सिंह(Self) MP-18-003-058-003/76 OTHER सूल्या P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   10 अर्जुन(Son) MP-18-003-058-001/59 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   11 रतन लाल जी(Self) MP-18-003-058-002/202 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   12 दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   13 कैैेलाश(Self) MP-18-003-058-001/17 OTHER अमरपुरा A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   14 नरेंद्र सिंह(Self) MP-18-003-058-001/188 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   15 शंकर सिंह(Self) MP-18-003-058-001/208 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   16 लीला बाई्र(Wife) MP-18-003-058-001/21 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   17 प्रभु लाल(Son) MP-18-003-058-001/30 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   18 कालु सिंह(Self) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   19 जगदीश(Son) MP-18-003-058-001/42 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   20 सायर बाई(Wife) MP-18-003-058-001/47 SC अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   21 बालूजी(Self) MP-18-003-058-001/48 SC अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   22 राम लाल(Self) MP-18-003-058-001/28 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   23 मथुराबाई्र(Self) MP-18-003-058-001/30 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   24 करण सिंह(Self) MP-18-003-058-001/181 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   25 किशन लाल(Self) MP-18-003-058-001/145 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   26 भुवान सिंह(Self) MP-18-003-058-001/153 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   27 कंचन बाई(Wife) MP-18-003-058-001/153 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   28 सूरज पन्नालालआंजना(Self) MP-18-003-058-002/227 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   29 गोवर्धन पदमसिंहआंजना(Self) MP-18-003-058-002/246 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   30 नाथुजी(Self) MP-18-003-058-002/38 OTHER दौलतपुर A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   31 बाबु लाल(Self) MP-18-003-058-002/209 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   32 प्रधानसिंह(Self) MP-18-003-058-001/72 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   33 श्याम लाल(Self) MP-18-003-058-001/38 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   34 शंकरलाल(Self) MP-18-003-058-001/56 SC अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   35 लालकुॅवर(Wife) MP-18-003-058-001/59 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   36 माया राम(Self) MP-18-003-058-002/151151 OTHER दौलतपुर A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   37 भगवान सिंह(Self) MP-18-003-058-002/180 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   38 अल्का बाई(Wife) MP-18-003-058-002/180 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   39 हाकम सिह(Self) MP-18-003-058-002/185 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   40 निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   41 रामचन्द्र(Self) MP-18-003-058-002/72 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   42 वीरेन्द्र सिंह(Self) MP-18-003-058-003/75 OTHER सूल्या P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   43 सुगन बाई(Wife) MP-18-003-058-001/38 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   44 KALIBAI MP-18-003-058-001/87-A OTHER अमरपुरा A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   45 प्रहलाद(Self) MP-18-003-058-001/154 OTHER अमरपुरा A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   46 रुखमा बाई(Wife) MP-18-003-058-001/154 OTHER अमरपुरा A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   47 अयोध्या बाइ(Self) MP-18-003-058-001/147 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   48 मोह्न लाल(Son) MP-18-003-058-001/147 OTHER अमरपुरा A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   49 दारा सिंह(Self) MP-18-003-058-001/152 SC अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   50 गोकुल बाइ(Wife) MP-18-003-058-001/152 SC अमरपुरा A A A A A A A 0 176 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL008879   51 साजन भाई(Wife) MP-18-003-058-001/145 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   52 भुलि बाई्र(Wife) MP-18-003-058-001/11 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   53 सागु बाई्र(Wife) MP-18-003-058-001/14 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879   54 मुन्ना बाई(Wife) MP-18-003-058-001/188 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   55 नागु कुंवर(Wife) MP-18-003-058-001/208 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK BICHROD UCBA0001284 1718003058WL008879 Credited 10/07/2019   56 विष्णु दास(Self) MP-18-003-058-002/149 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 UCO BANK JAGOTI UCBA0001461 1718003058WL008879   57 संतोष(Self) MP-18-003-058-002/206 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL008879   58 बनेसिह(Self) MP-18-003-058-002/83 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAITHAL VB SBIN0007697 1718003058WL008879   59 हिरा लाल(Self) MP-18-003-058-002/210 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL008879   60 नागु लाल(Self) MP-18-003-058-001/14 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TARANA SBIN0010813 1718003058WL008879   61 सेवाराम(Self) MP-18-003-058-002/58 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TARANA SBIN0010813 1718003058WL008879   62 गोविन्द सिंह(Self) MP-18-003-058-002/201 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED UJJAIN BDBL0001515 1718003058WL008879   63 राधा बाई(Wife) MP-18-003-058-002/206 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 CANARA BANK GHATIA CNRB0005686 1718003058WL008879   64 रूप लाल(Self) MP-18-003-058-001/21 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TARANA BKID0009120 1718003058WL008879   65 गोपाल रामचन्द्र आंजना(Self) MP-18-003-058-002/212 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   66 अजय(Son) MP-18-003-058-002/212 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   67 रामेश्वर अंजना(Self) MP-18-003-058-002/205 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   68 लालसिह पिता माद्यवजी(Self) MP-18-003-058-002/4 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   69 मन्जु बाई पति लालसिह(Wife) MP-18-003-058-002/4 SC दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   70 रामेश्वर अम्बाराम आंजना(Self) MP-18-003-058-002/244 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   71 अनिल रामेश्वर आंजना(Son) MP-18-003-058-002/244 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   72 पवन आँजना(Self) MP-18-003-058-002/192 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   73 गीता बाई(Wife) MP-18-003-058-002/177 OTHER दौलतपुर P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   74 माखन सिंह(Son) MP-18-003-058-003/74 OTHER सूल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   75 राधा बाई(Wife) MP-18-003-058-002/173 OTHER दौलतपुर A A A A A A A 0 176 0 0 0 0 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   76 करण राठोर(Self) MP-18-003-058-001/220 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879 Credited 10/07/2019   77 सम्पत बाई(Wife) MP-18-003-058-001/32 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   78 रेशम बाई(Wife) MP-18-003-058-001/48 SC अमरपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   79 कमल(Self) MP-18-003-058-001/106 SC अमरपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   80 मंजु बाइ(Sister) MP-18-003-058-001/106 SC अमरपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   81 सुनील(Son) MP-18-003-058-001/145 OTHER अमरपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GHATIA BKID0009123 1718003058WL008879   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69696 प्रति मजदुर औसत 860.4445

कुल मानव दिवस : 396