मस्टर रोल संख्या : 20901	तारीख से : 13/01/2019    तारीख को : 18/01/2019	: 03/3069    स्वीकृति दिनॉंक : 12/12/2016
कार्य-संहित : 1741003069/RC/22012034318783	कार्य का नाम : सुदुर ग्राम सडक योजना ब्रहम्‍पुरा से बंजारा बस्‍ती तक टीएस 189 भमेसर (1741003069/RC/22012034318783)

Measurement Book Detail

MB NO.  41003262        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मनोज(Son) MP-41-003-069-001/156 ST श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   2 शांतिबाई(Wife) MP-41-003-069-001/165 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   3 शारदाबाई(Daughter-in-Law) MP-41-003-069-001/172 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   4 पुष्पा(Wife) MP-41-003-069-001/200 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   5 संगीता(Wife) MP-41-003-069-001/221-A OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   6 मांगी बाई(Wife) MP-41-003-069-001/298 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   7 विध्याबाई(Wife) MP-41-003-069-001/300 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   8 रामलाल(Son) MP-41-003-069-001/309 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   9 मंजू(Daughter) MP-41-003-069-001/311 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   10 समरथ रमेशचन्द्र(Self) MP-41-003-069-001/330 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   11 चंदा(Wife) MP-41-003-069-001/350 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   12 शीला(Wife) MP-41-003-069-001/359 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   13 गायत्री(Wife) MP-41-003-069-001/361 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   14 अर्जुन(Self) MP-41-003-069-001/366 ST श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   15 सुनिल(Grandson) MP-41-003-069-001/58 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   16 रघुवीर(Grandson) MP-41-003-069-001/76 SC श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   17 अर्जुन(Self) MP-41-003-069-001/367 SC श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   18 विपिन(Self) MP-41-003-069-001/358 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   19 धापुबाई(Wife) MP-41-003-069-001/49 ST श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   20 संदीप(Self) MP-41-003-069-001/362 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   21 टिंकु(Self) MP-41-003-069-001/363 SC श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   22 धीरज(Self) MP-41-003-069-001/364 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   23 रेखा(Wife) MP-41-003-069-001/360 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   24 जितेन्द्र(Grandson) MP-41-003-069-001/307 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003WL037530 Credited 04/07/2019   25 केसर बाई(Wife) MP-41-003-069-001/221 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   26 कौशल्याबाई(Wife) MP-41-003-069-001/285 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   27 निर्मला(Daughter) MP-41-003-069-001/290 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   28 दिलखुशबाई(Daughter) MP-41-003-069-001/293 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   29 आजाद(Brother) MP-41-003-069-001/122 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   30 पुष्कर(Son) MP-41-003-069-001/257 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   31 रामनारायण(Self) MP-41-003-069-001/202 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   32 शांताबार्इ्र(Wife) MP-41-003-069-001/204 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   33 देवबाई(Wife) MP-41-003-069-001/206 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   34 अनील(Son) MP-41-003-069-001/263 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   35 सरेकंवर(Wife) MP-41-003-069-001/228 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   36 भूपेंद्र(Son) MP-41-003-069-001/328 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   37 अनिल(Son) MP-41-003-069-001/218 ST श्मेसर P P P P P P 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL030990 Credited 31/01/2019   38 गोविन्द(Son) MP-41-003-069-001/99 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL037301 Credited 14/05/2019   39 कौशल्याबाई(Wife) MP-41-003-069-001/365 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL037301 Credited 14/05/2019   40 प्रहलाददास(Self) MP-41-003-069-001/225 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL037530 Credited 04/07/2019   41 दिनेश(Self) MP-41-003-069-001/280 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL030990 Credited 31/01/2019   42 दिलिप(Son) MP-41-003-069-001/265 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL030990 Credited 31/01/2019   43 गोपाल कन्हैयालाल(Self) MP-41-003-069-001/327 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL030990 Credited 31/01/2019   44 रामलाल(Self) MP-41-003-069-001/266 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL030990 Credited 31/01/2019   45 समरथ(Self) MP-41-003-069-001/207 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL030990 Credited 31/01/2019   46 ग्यारसीबाई(Wife) MP-41-003-069-001/352 ST श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL037530 Credited 04/07/2019   47 पार्वती बाई(Wife) MP-41-003-069-001/276 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL030990 Credited 31/01/2019   48 मनीषा(Daughter-in-Law) MP-41-003-069-001/346 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MANASA, MP BARB0MANASA 1741003069WL030990 Credited 31/01/2019   49 इंद्राबाई(Wife) MP-41-003-069-001/368 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL037530 Credited 04/07/2019   50 कलाबाई(Wife) MP-41-003-069-001/216 OTHER श्मेसर P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL037530 Credited 04/07/2019   कुल हाजिरी 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 43848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 1044

कुल मानव दिवस : 300