मस्टर रोल संख्या : 2676	तारीख से : 05/06/2019    तारीख को : 11/06/2019	: 10/41/18    स्वीकृति दिनॉंक : 30/12/2018
कार्य-संहित : 1716002041/WC/22012034440224	कार्य का नाम : Dug Out Pond Nirman Babukheda (1716002041/WC/22012034440224)

Measurement Book Detail

MB NO.  8991        Page NO.  9

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 विक्रम MP-16-002-041-002/231 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 ORIENTAL BANK OF COMM. MANDSAUR ORBC0100281 1716002041WL008098 Credited 15/06/2019   2 सलिमखॉ(Self) MP-16-002-041-002/66 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 12/06/2019   3 राधेश्याम(Self) MP-16-002-041-001/39 SC ढिकन्या P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 12/06/2019   4 बलवंतीलाल(Self) MP-16-002-041-002/150 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Mandsaur 2305 1716002041WL008098 Credited 12/06/2019   5 बलवंतसिह(Self) MP-16-002-041-002/45 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Pipliyamandi CBIN0R20002 1716002041WL008098 Credited 12/06/2019   6 असरफखॉ(Son) MP-16-002-041-002/102 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 15/06/2019   7 भारत(Son) MP-16-002-041-001/203 ST ढिकन्या P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 15/06/2019   8 गणेश(Son) MP-16-002-041-002/185 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   9 शांतिलाल(Self) MP-16-002-041-002/124 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   10 राधेश्याम(Self) MP-16-002-041-001/222 OTHER ढिकन्या P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 15/06/2019   11 पुष्कर(Son) MP-16-002-041-002/139 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 12/06/2019   12 नागेश्वर(Grandson) MP-16-002-041-002/132 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   13 रुगनाथ सिंह(Self) MP-16-002-041-002/228 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   14 गफूरखॉ(Self) MP-16-002-041-002/47 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   15 सोहनलाल टेकचन्द्र(Self) MP-16-002-041-002/183 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   16 विनोद(Son) MP-16-002-041-002/151 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   17 मुकेश(Son) MP-16-002-041-002/155 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   18 कन्हैयालाल(Son) MP-16-002-041-002/155 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   19 इसमाइल(Self) MP-16-002-041-002/53 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 12/06/2019   20 मुबारीक(Self) MP-16-002-041-002/86 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 12/06/2019   21 शेरयिह(Son) MP-16-002-041-002/98 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 15/06/2019   22 धनराज(Self) MP-16-002-041-002/197 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   23 प्रतापसिह(Self) MP-16-002-041-002/28 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 12/06/2019   24 युसुफ(Son) MP-16-002-041-002/112 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 15/06/2019   25 दिनेश(Son) MP-16-002-041-002/150 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   26 jakir kha(Son) MP-16-002-041-002/32 ST बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL008098 Credited 15/06/2019   27 मागिलाल(Self) MP-16-002-041-002/18 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   28 विनोद(Self) MP-16-002-041-002/213 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   29 रायसिह(Self) MP-16-002-041-002/11 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 12/06/2019   30 सुखलाल(Self) MP-16-002-041-002/2 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL008098 Credited 15/06/2019   31 नागेश्वर(Son) MP-16-002-041-001/222 OTHER ढिकन्या P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MANDSAUR IDIB000M212 1716002041WL008098 Credited 15/06/2019   32 नागुुसिह(Self) MP-16-002-041-001/163 OTHER ढिकन्या P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   33 रामेश्वर(Self) MP-16-002-041-002/130 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   34 दिनेश(Self) MP-16-002-041-002/141 ST बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   35 राजेश(Self) MP-16-002-041-002/206 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   36 अशाक वर्दीचन्द्र(Self) MP-16-002-041-002/182 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   37 गोपाल(Self) MP-16-002-041-002/156 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   38 जीवनयिह(Self) MP-16-002-041-002/40 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   39 कयुमखॉ(Son) MP-16-002-041-002/103 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 12/06/2019   40 ओमप्रकाश(Self) MP-16-002-041-002/153 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL008098 Credited 15/06/2019   41 परसराम(Son) MP-16-002-041-002/153 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   42 समरथ(Son) MP-16-002-041-002/151 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   43 दिनेश(Self) MP-16-002-041-002/146 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   44 पन्नालाल(Self) MP-16-002-041-002/133 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   45 सुरेश(Son) MP-16-002-041-002/167 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   46 दशरथ राधेश्याम(Self) MP-16-002-041-002/181 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   47 अशोक(Son) MP-16-002-041-002/208 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   48 लालाराम(Son) MP-16-002-041-002/208 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 15/06/2019   49 दशरथदास(Self) MP-16-002-041-002/222 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   50 ओमप्रकाश गंगाराम(Self) MP-16-002-041-002/49 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   51 नरेन्द्र कुमार(Son) MP-16-002-041-002/49 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   52 दातारसिह(Self) MP-16-002-041-002/64 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   53 रामनिवास(Self) MP-16-002-041-002/87 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 12/06/2019   54 सालगराम(Son) MP-16-002-041-002/87 OTHER बाबुखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL008098 Credited 15/06/2019   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 52800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 1056

कुल मानव दिवस : 324