मस्टर रोल संख्या : 4837	तारीख से : 21/06/2017    तारीख को : 27/06/2017	: 02/6083    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1717006083/WC/9993673465	कार्य का नाम : धाड़ोती बापू के कुआं के पास वाला तालाब गहरीकरण बोदिना (1717006083/WC/9993673465)

Measurement Book Detail

MB NO.  176694        Page NO.  91

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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 बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   2 भगवतीलाल(Son) MP-17-006-083-001/343 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   3 कृष्णा कुंवर(Wife) MP-17-006-083-001/491 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   4 सुनीता(Wife) MP-17-006-083-001/434 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   5 बसन्तीलाल(Self) MP-17-006-083-001/469 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   6 गुंजी(Wife) MP-17-006-083-001/73 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   7 रमेश(Son) MP-17-006-083-001/92 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   8 राधेश्याम मांगीलाल(Self) MP-17-006-083-001/94 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   9 संगीता बाई(Wife) MP-17-006-083-001/571 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   10 गोवर्धनलाल पिता रामलाल(Self) MP-17-006-083-001/573 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   11 सत्यनारायणदास उकार दास(Self) MP-17-006-083-001/146 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   12 शरदा(Wife) MP-17-006-083-001/108 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   13 मोहन(Wife) MP-17-006-083-001/120 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   14 यशोदा(Wife) MP-17-006-083-001/121 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   15 शांती(Wife) MP-17-006-083-001/134 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   16 मांगी(Son) MP-17-006-083-001/134 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   17 गोर्धन(Son) MP-17-006-083-001/127 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   18 र्गाधनलाल मांगी(Self) MP-17-006-083-001/130 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   19 संगीता(Wife) MP-17-006-083-001/14 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   20 भगवतीलाल हरीराम(Self) MP-17-006-083-001/161 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   21 मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL018215 Credited 12/07/2017   22 ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SAILANA CBIN0281212 1717006083WL018215 Credited 12/07/2017   23 लीला(Others) MP-17-006-083-001/29 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   24 मंजूबाई(Wife) MP-17-006-083-001/420 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   25 लाल(Wife) MP-17-006-083-001/156 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   26 राधेश्याम पननालाल(Self) MP-17-006-083-001/157 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   27 कला(Wife) MP-17-006-083-001/171 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   28 शांती(Wife) MP-17-006-083-001/194 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   29 गंगाराम पिता श्यामलाल(Self) MP-17-006-083-001/517 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   30 पूजा पति गंगाराम(Wife) MP-17-006-083-001/517 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   31 घनश्याम पिता हीरालाल गायरी(Self) MP-17-006-083-001/518 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   32 निर्मला पति घनश्याम(Wife) MP-17-006-083-001/518 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   33 पेपा बाई(Wife) MP-17-006-083-001/532 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   34 राधाबाई(Wife) MP-17-006-083-001/535 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   35 राधाबाई(Wife) MP-17-006-083-001/536 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   36 कृष्णा बाई(Wife) MP-17-006-083-001/539 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   37 नर्मदा बाई(Wife) MP-17-006-083-001/543 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   38 विष्णु(Wife) MP-17-006-083-001/166 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   39 संगीता(Others) MP-17-006-083-001/169 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   40 भुली(Wife) MP-17-006-083-001/145 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   41 भवरलाल नन्दु(Self) MP-17-006-083-001/132 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   42 मांगु(Others) MP-17-006-083-001/136 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   43 रम्भा(Wife) MP-17-006-083-001/139 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   44 राकन्या(Wife) MP-17-006-083-001/122 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   45 राजुबाई(Wife) MP-17-006-083-001/71 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   46 ममता कुंवर(Daughter-in-Law) MP-17-006-083-001/71 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   47 पवन(Son) MP-17-006-083-001/450 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   48 दिनेश(Self) MP-17-006-083-001/455 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   49 कैलाश बाई(Wife) MP-17-006-083-001/455 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   50 राहुल(Son) MP-17-006-083-001/459 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   51 मुकेश पिता उंकार लाल पाटीदार(Self) MP-17-006-083-001/490 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   52 मांगूसिंह पिता जुझार सिंह(Self) MP-17-006-083-001/491 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   53 कुसुम बाई(Wife) MP-17-006-083-001/432 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL018215 Credited 12/07/2017   54 विश्राम(Self) MP-17-006-083-001/421 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAILANA BKID0009482 1717006083WL018215 Credited 12/07/2017   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 13416 प्रदाय राशि अन्य 37152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55728 प्रति मजदुर औसत 1032

कुल मानव दिवस : 324