मस्टर रोल संख्या : 6521	तारीख से : 11/12/2018    तारीख को : 17/12/2018	: 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.  18199911        Page NO.  36

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 संतोष बाई(Wife) MP-18-003-058-002/231 OTHER दौलतपुर A A A A A A A 0 174 0 0 0 0       1718003058WL062350   2 दिनेश कछावा(Self) MP-18-003-058-002/215 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK VIKRAM UNIVERSITY, UJJAIN UCBA0000145 1718003058WL062350 Credited 24/12/2018   3 दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   4 भगवान सिंह(Self) MP-18-003-058-002/179 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   5 चंदरसिह(Self) MP-18-003-058-001/64 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   6 रामेश्वर(Self) MP-18-003-058-002/106 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   7 रेखा(Wife) MP-18-003-058-002/106 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   8 इन्दर ंिसह(Self) MP-18-003-058-001/51 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   9 शंकरलाल(Self) MP-18-003-058-001/56 SC अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   10 RAHUL(Self) MP-18-003-058-001/87-A OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   11 प्रधानसिंह(Self) MP-18-003-058-001/72 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   12 करण सिंह(Self) MP-18-003-058-001/181 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   13 माया राम(Self) MP-18-003-058-002/151151 OTHER दौलतपुर A A A A A A A 0 174 0 0 0 0 UCO BANK BICHROD UCBA0001284 1718003058WL062350   14 घंश्याम(Brother) MP-18-003-058-002/157 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003WL077118 Credited 08/08/2019   15 SHANKAR MP-18-003-058-001/91-A OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003WL077922   16 Maankuwar(Self) MP-18-003-058-002/167 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   17 हाकम सिंह(Self) MP-18-003-058-002/170 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   18 बबलू(Self) MP-18-003-058-002/178 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   19 निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   20 गोवर्धन आंजना(Self) MP-18-003-058-002/208 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   21 बाबु लाल(Self) MP-18-003-058-002/209 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   22 सूरज पन्नालालआंजना(Self) MP-18-003-058-002/227 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   23 कमला बाई(Self) MP-18-003-058-002/217 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   24 सीता बाई नारायण(Wife) MP-18-003-058-002/220 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   25 ईश्वर कछावा(Self) MP-18-003-058-002/216 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   26 भुलि बाई्र(Wife) MP-18-003-058-001/11 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   27 अनिल नागुलाल(Self) MP-18-003-058-001/221 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   28 कमल(Self) MP-18-003-058-001/79-A OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   29 शंकर(Self) MP-18-003-058-001/80-A OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003058WL062350 Credited 24/12/2018   30 RADHESYAM(Self) MP-18-003-058-001/89-A OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK BICHROD UCBA0001284 1718003WL077147 Credited 31/08/2019   31 संतोष(Self) MP-18-003-058-002/206 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL062350 Credited 24/12/2018   32 हिरा लाल(Self) MP-18-003-058-002/210 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL062350 Credited 24/12/2018   33 राजेश(Self) MP-18-003-058-002/158 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL062350 Credited 24/12/2018   34 तेजुलाल पिता मांतिलाल(Self) MP-18-003-058-002/15 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL062350 Credited 24/12/2018   35 केशर सिह(Self) MP-18-003-058-002/186 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL062350 Credited 24/12/2018   36 गोविन्द सिंह(Self) MP-18-003-058-002/201 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED UJJAIN BDBL0001515 1718003058WL062350 Credited 24/12/2018   37 संदीपबाबू पदमसिंह(Self) MP-18-003-058-002/224 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 CANARA BANK GHATIA CNRB0005686 1718003058WL062350 Credited 24/12/2018   38 राधा बाई(Wife) MP-18-003-058-002/206 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 CANARA BANK GHATIA CNRB0005686 1718003058WL062350 Credited 24/12/2018   39 गोपाल रामचंद्र(Self) MP-18-003-058-002/154 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   40 सीमा बाई(Wife) MP-18-003-058-002/154 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   41 Shankar singh(Son) MP-18-003-058-002/167 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   42 दिनेश(Self) MP-18-003-058-002/172 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   43 भादर सिंह(Self) MP-18-003-058-002/174 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   44 जीवन लाल(Son) MP-18-003-058-002/138-A OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   45 गोकुल नाथ(Self) MP-18-003-058-002/14 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   46 पवन आँजना(Self) MP-18-003-058-002/192 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   47 Gopal aanjana(Self) MP-18-003-058-002/165 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   48 पदमसिंहरामसिंहआंजना(Self) MP-18-003-058-002/225 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   49 धर्मेंद्र लक्ष्मण बंजारा(Self) MP-18-003-058-002/231 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   50 राजू बाई कैलाश(Self) MP-18-003-058-002/219 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   51 पेपा बाई(Wife) MP-18-003-058-002/178 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   52 जितेंद्र(Self) MP-18-003-058-002/171 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   53 रीना बाई(Wife) MP-18-003-058-002/171 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   54 सीमा बाई(Wife) MP-18-003-058-002/179 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   55 अनु बाई आंजना(Self) MP-18-003-058-002/203 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   56 नारायण भावसिंह(Self) MP-18-003-058-002/220 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   57 हरिसिंह(Son) MP-18-003-058-002/217 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   58 शारदा बाई सुरेश राठोर(Wife) MP-18-003-058-002/218 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   59 चिंता बाई(Wife) MP-18-003-058-002/215 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   60 राद्या(Wife) MP-18-003-058-002/14 SC दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   61 तुलसी बाई(Wife) MP-18-003-058-002/13 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   62 Mahesh shyamlal(Self) MP-18-003-058-001/209 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   63 करण राठोर(Self) MP-18-003-058-001/220 OTHER अमरपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   64 सुगन बाई(Wife) MP-18-003-058-002/174 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   65 बादाम बाई(Wife) MP-18-003-058-002/176 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   66 रवीन्द्र(Self) MP-18-003-058-002/157 OTHER दौलतपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350 Credited 24/12/2018   67 बालू(Self) MP-18-003-058-002/160 SC दौलतपुर A A A A A A A 0 174 0 0 0 0 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350   68 कृषणा बाई(Wife) MP-18-003-058-002/160 SC दौलतपुर A A A A A A A 0 174 0 0 0 0 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350   69 अजय बालू जी(Son) MP-18-003-058-002/160 SC दौलतपुर A A A A A A A 0 174 0 0 0 0 BANK OF INDIA GHATIA BKID0009123 1718003058WL062350   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66816 प्रति मजदुर औसत 968.3478

कुल मानव दिवस : 384