मस्टर रोल संख्या : 14064	तारीख से : 20/10/2018    तारीख को : 26/10/2018	: 31/cha    स्वीकृति दिनॉंक : 10/03/2017
कार्य-संहित : 1719002001/RC/22012034333723	कार्य का नाम : सुदूर सम्पर्क सड्क चापाखेडा से पानखेडी तक-442 (1719002001/RC/22012034333723)

Measurement Book Detail

MB NO.  4        Page NO.  13

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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 रामप्रसाद(Self) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P P 7 174 1218 0 0 1218 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL059009 Credited 02/11/2018   2 मंजू बाई(Wife) MP-19-002-001-002/146 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL059009   3 दिनेश (Self) MP-19-002-001-002/186 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719002001WL059009 Credited 02/11/2018   4 नवरंग(Wife) MP-19-002-001-001/16 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL059009 Credited 02/11/2018   5 रामकन्याबाई(Wife) MP-19-002-001-001/38 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL059009   6 कल्याण सिंह(Son) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009 Credited 02/11/2018   7 भूरा बाई(Wife) MP-19-002-001-001/110 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   8 मोहन लाल(Self) MP-19-002-001-002/146 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   9 ममता MP-19-002-001-002/131 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   10 बालचंद(Self) MP-19-002-001-001/38 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   11 रामकरण(Son) MP-19-002-001-002/21 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   12 राजुबाई(Wife) MP-19-002-001-001/44 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   13 प्रेमनारायण(Self) MP-19-002-001-001/155 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009 Credited 02/11/2018   14 कृष्णाबाई(Wife) MP-19-002-001-001/155 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009 Credited 02/11/2018   15 रधुनाथ(Self) MP-19-002-001-001/45 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   16 कृष्णाबाई(Wife) MP-19-002-001-001/45 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   17 माया बाई(Wife) MP-19-002-001-002/135 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   18 हेमराज(Son) MP-19-002-001-001/44 SC बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   19 कृष्णा बाई(Wife) MP-19-002-001-002/156 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009 Credited 02/11/2018   20 बाबूसिंह(Self) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   21 दिलीप(Son) MP-19-002-001-002/21 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009 Credited 02/11/2018   22 गोविद सिद्धनाथ(Self) MP-19-002-001-002/131 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009 Credited 02/11/2018   23 संगीता बाई(Granddaughter) MP-19-002-001-002/21 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   24 दा्रपतीबाईग्(Wife) MP-19-002-001-002/12 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   25 रूपाबाई(Wife) MP-19-002-001-002/103 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   26 सत्यनारायण(Self) MP-19-002-001-002/156 OTHER चापाखेड़+ा P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009 Credited 02/11/2018   27 भवरलाल(Self) MP-19-002-001-002/21 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   28 राधेश्याम(Self) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   29 देवीसिंह(Self) MP-19-002-001-002/118 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   30 सतनारायण(Son) MP-19-002-001-002/118 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL059009   31 jeevan(Son) MP-19-002-001-002/118 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009   32 पवन(Son) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009 Credited 02/11/2018   33 हिन्दूसिंह(Self) MP-19-002-001-002/103 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009   34 ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009 Credited 02/11/2018   35 मेहरबान गंगाराम(Self) MP-19-002-001-002/137 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009 Credited 02/11/2018   36 सायराबाई MP-19-002-001-002/137 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009   37 दिनेश(Self) MP-19-002-001-002/188 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009 Credited 02/11/2018   38 रोशन सिंह(Self) MP-19-002-001-001/110 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009 Credited 02/11/2018   39 सोरमबाई(Wife) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009   40 धीरजसिह(Self) MP-19-002-001-001/16 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL059009 Credited 02/11/2018   कुल हाजिरी 16 16 16 16 16 16 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8526 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8526

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17052 प्रति मजदुर औसत 426.3

कुल मानव दिवस : 98