मस्टर रोल संख्या : 31853	तारीख से : 01/01/2019    तारीख को : 07/01/2019	: .........    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.  14

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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 Deepchand(Self) MP-10-010-046-001/1202 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL224450   2 Ramotar(Self) MP-10-010-046-001/1204 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL224450   3 Umesh(Self) MP-10-010-046-001/1205 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL224450   4 rekharani(Wife) MP-10-010-046-001/512 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL224450   5 ramkumar(Self) MP-10-010-046-001/517 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL224450   6 प्यारेलाल(Self) MP-10-010-046-001/255 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710010046WL224450 Credited 28/01/2019   7 हरिगोविंद(Self) MP-10-010-046-001/254 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   8 राजेन्द्र(Self) MP-10-010-046-001/233 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   9 चोखेलाल(Self) MP-10-010-046-001/245 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   10 बृजेश(Self) MP-10-010-046-001/264 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   11 Durga(Wife) MP-10-010-046-001/421 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   12 shilrani(Wife) MP-10-010-046-001/502 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   13 bhagvat(Self) MP-10-010-046-001/503 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   14 krashna(Wife) MP-10-010-046-001/503 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   15 jivan(Self) MP-10-010-046-001/506 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   16 Baldev(Self) MP-10-010-046-001/1203 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   17 Hemchand(Self) MP-10-010-046-001/1236 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   18 सतीश(Self) MP-10-010-046-001/157 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   19 drarka(Self) MP-10-010-046-001/514 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   20 shyamrani(Wife) MP-10-010-046-001/514 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   21 Ramotar(Self) MP-10-010-046-003/1206 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 1710010046WL224450   22 Meena(Wife) MP-10-010-046-003/1206 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 1710010046WL224450   23 Darmendra(Self) MP-10-010-046-003/1207 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 1710010046WL224450   24 Chotelal(Self) MP-10-010-046-003/1208 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 1710010046WL224450   25 Gajraj(Self) MP-10-010-046-003/1209 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 1710010046WL224450   26 Jashvant(Self) MP-10-010-046-003/1210 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 1710010046WL224450   27 महेन्द्र(Self) MP-10-010-046-003/23 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 1710010046WL224450   28 संतोषरानी(Wife) MP-10-010-046-003/23 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 1710010046WL224450   29 दशरथ(Self) MP-10-010-046-003/29 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   30 सीताराम(Self) MP-10-010-046-003/49 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 1710010046WL224450   31 Birendra(Self) MP-10-010-046-003/701 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 1710010046WL224450   32 Chanda(Wife) MP-10-010-046-003/701 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 1710010046WL224450   33 Hajari(Self) MP-10-010-046-003/702 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 1710010046WL224450   34 Somti(Self) MP-10-010-046-003/702 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   35 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450   36 ललता(Self) MP-10-010-046-003/1 OTHER झिरी चूरामन P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL224450 Credited 28/01/2019   37 माखन(Self) MP-10-010-046-001/285 ST इमझिरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450 Credited 28/01/2019   38 गांविंद(Self) MP-10-010-046-001/113 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   39 भरत(Self) MP-10-010-046-001/228 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   40 Aanil(Self) MP-10-010-046-001/550 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   41 रवि(Self) MP-10-010-046-001/207 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   42 Pavan(Self) MP-10-010-046-001/421 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   43 Gagan(Self) MP-10-010-046-001/422 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   44 Rajkumari(Sister) MP-10-010-046-001/422 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   45 हरिशंकर(Self) MP-10-010-046-001/283 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   46 dinesh(Self) MP-10-010-046-001/516 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   47 Harigobindra(Self) MP-10-010-046-001/551 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   48 राजेन्द्र(Self) MP-10-010-046-001/227 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   49 गंगाराम(Self) MP-10-010-046-001/204 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450 Credited 28/01/2019   50 Kanaiyalal(Self) MP-10-010-046-001/1227 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   51 जयराम(Self) MP-10-010-046-001/202 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   52 Kadori patel(Self) MP-10-010-046-001/402 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   53 राधा(Wife) MP-10-010-046-001/113 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   54 rajendra(Self) MP-10-010-046-001/1245 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL224450   55 Rajkumari(Wife) MP-10-010-046-001/405 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450 Credited 28/01/2019   56 Ramkumar(Self) MP-10-010-046-001/1231 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450   57 Jivan(Self) MP-10-010-046-001/1238 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450   58 kisori(Self) MP-10-010-046-001/512 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450   59 hajari(Self) MP-10-010-046-001/502 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450   60 Brajesh chirbariya(Self) MP-10-010-046-001/405 OTHER इमझिरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450 Credited 28/01/2019   61 रामजी(Self) MP-10-010-046-003/11 OTHER झिरी चूरामन A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010046WL224450   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12528 प्रति मजदुर औसत 205.377

कुल मानव दिवस : 72