मस्टर रोल संख्या : 1534	तारीख से : 03/05/2017    तारीख को : 16/05/2017	: 18-6011    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1717006011/RC/22012034329030	कार्य का नाम : तितरी से आलनिया तरफ ग्रेवल पहुॅच मार्ग ग्राम पंचायत तितरी (1717006011/RC/22012034329030)

Measurement Book Detail

MB NO.  177241        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 बनशीलाल मांगीलाल(Self) MP-17-006-011-001/527 ST तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 PUNJAB NATIONAL BANK Ratlam PUNB0031310 1717006WL006554 Credited 23/05/2017   2 समत(Wife) MP-17-006-011-001/287 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   3 अनिल(Son) MP-17-006-011-001/287 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   4 बाबूलाल(Grandson) MP-17-006-011-001/288 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   5 गणेश(Self) MP-17-006-011-001/29 SC तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   6 देवेन्‍द्र MP-17-006-011-001/576 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   7 धुलजी(Self) MP-17-006-011-001/196 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   8 इश्वर(Self) MP-17-006-011-001/205 SC तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   9 स्वंयप्रकाश(Son) MP-17-006-011-001/241 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   10 विजय(Grandson) MP-17-006-011-001/266 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL054551 Credited 06/12/2017   11 राहुल(Son) MP-17-006-011-001/286 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   12 विष्णुप्रसाद(Self) MP-17-006-011-001/281-A OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   13 ओमप्रकाश MP-17-006-011-001/281-A OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   14 बदी्रलाल(Self) MP-17-006-011-001/286 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   15 सोहन(Grandson) MP-17-006-011-001/266 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   16 रामूडी(Wife) MP-17-006-011-001/205 SC तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   17 प्रविण(Son) MP-17-006-011-001/200 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   18 कन्हैया(Son) MP-17-006-011-001/200 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   19 अर्मतलाल(Son) MP-17-006-011-001/196 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL006554 Credited 23/05/2017   20 मुन्‍नीबाई(Wife) MP-17-006-011-001/576 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL088561 Credited 27/12/2018   21 Sonu(Son) MP-17-006-011-001/501 ST तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL006554 Credited 23/05/2017   22 बालक़ष्‍ण(Self) MP-17-006-011-001/576 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL006554 Credited 23/05/2017   23 सुरेश(Grandson) MP-17-006-011-001/278 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL006554 Credited 23/05/2017   24 गेविद(Grandson) MP-17-006-011-001/278 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL006554 Credited 23/05/2017   25 जगदीश(Son) MP-17-006-011-001/458 ST तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL006554 Credited 23/05/2017   26 बदी्रालाल(Self) MP-17-006-011-001/287 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF INDIA RATLAM BKID0009480 1717006WL006554 Credited 23/05/2017   27 राजेन्द्र(Self) MP-17-006-011-001/200 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL006554 Credited 23/05/2017   28 कस्तुरा(Wife) MP-17-006-011-001/196 OTHER तितरी B P P P P P A P P P P P P A 11 172 1892 0 0 1892 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL006554 Credited 23/05/2017   कुल हाजिरी 0 28 28 28 28 28 0 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5676 प्रदाय राशि अनुसूचित जनजाति 5676 प्रदाय राशि अन्य 41624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52976 प्रति मजदुर औसत 1892

कुल मानव दिवस : 308