मस्टर रोल संख्या : 17931	तारीख से : 20/03/2018    तारीख को : 26/03/2018	: 14/22    स्वीकृति दिनॉंक : 21/10/2015
कार्य-संहित : 1719008022/RC/22012034289389	कार्य का नाम : सुदुर ग्राम सडक योजना हनुमान मंदिर की पुलिया से बद्रीकीर के खेत की और (1719008022/RC/22012034289389)

Measurement Book Detail

MB NO.  19/33        Page NO.  20

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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 सेवाराम(Self) MP-19-008-022-001/716 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032       1719008022WL070999 Credited 18/04/2018   2 लीलाबाई(Wife) MP-19-008-022-001/716 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032       1719008022WL070999 Credited 18/04/2018   3 देवबाई(Self) MP-19-008-022-001/736 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032       1719008022WL070999 Credited 18/04/2018   4 daram singh(Self) MP-19-008-022-001/831 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032       1719008022WL070999 Credited 18/04/2018   5 dhara singh(Self) MP-19-008-022-001/826 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Shujalpur Mandi BKID0MG0159 1719008022WL070999 Credited 18/04/2018   6 anita bai(Self) MP-19-008-022-001/825 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK RANAYAL (MPGB) BKID0NAMRGB 1719008022WL070999 Credited 18/04/2018   7 babulal keer(Self) MP-19-008-022-001/855 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK SHUJALPUR BKID0NAMRGB 1719008022WL070999 Credited 18/04/2018   8 jitendra mevada(Self) MP-19-008-022-001/823 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 YES BANK LTD SHUJALPUR, MADHYA PRADESH YESB0000682 1719008022WL070999 Credited 18/04/2018   9 laxman singh rajora(Self) MP-19-008-022-001/843 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   10 narendra rajora(Self) MP-19-008-022-001/858 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   11 हरिओम(Son) MP-19-008-022-001/743 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   12 sitaram keer(Self) MP-19-008-022-001/817 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   13 rajendra keer(Self) MP-19-008-022-001/792 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   14 sonu(Brother) MP-19-008-022-001/792 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   15 योगेन्द्र सेन(Self) MP-19-008-022-001/765 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   16 रमेश सेन(Self) MP-19-008-022-001/764 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   17 पूजा(Wife) MP-19-008-022-001/707 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1719008022WL070999 Credited 18/04/2018   18 धीरज सिह(Self) MP-19-008-022-001/759 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA SHUJALPUR, MADHYA PRADESH BARB0SHUJAL 1719008022WL070999 Credited 18/04/2018   19 aanita naruka(Self) MP-19-008-022-001/845 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR MANDI SBIN0030068 1719008022WL070999 Credited 18/04/2018   20 bhuri baai(Self) MP-19-008-022-001/790 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SHUJALPUR SBIN0003214 1719008022WL070999 Credited 18/04/2018   21 krishanpal singh(Self) MP-19-008-022-001/800 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANDHAN BANK LIMITED SHUJALPUR BDBL0001501 1719008022WL070999 Credited 18/04/2018   22 dule singh(Self) MP-19-008-022-001/804 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   23 dilip barod(Self) MP-19-008-022-001/850 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   24 किशोरसेन(Self) MP-19-008-022-001/767 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   25 तेजसिंह(Self) MP-19-008-022-001/710 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   26 gyan singh malviy(Self) MP-19-008-022-001/793 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 CANARA BANK Araniakalan CNRB0017895 1719008022WL070999 Credited 18/04/2018   27 rukma bai keer(Self) MP-19-008-022-001/856 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 CANARA BANK Araniakalan CNRB0017895 1719008022WL070999 Credited 18/04/2018   28 kumer singh keer(Self) MP-19-008-022-001/857 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   29 radhesyam baai(Self) MP-19-008-022-001/811 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 CANARA BANK Araniakalan CNRB0017895 1719008022WL070999 Credited 18/04/2018   30 mehrban singh(Self) MP-19-008-022-001/799 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 CANARA BANK Araniakalan CNRB0017895 1719008022WL070999 Credited 18/04/2018   31 रमेश(Self) MP-19-008-022-001/712 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 CANARA BANK Araniakalan CNRB0017895 1719008022WL070999 Credited 18/04/2018   32 मानसिंह(Self) MP-19-008-022-001/744 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 CANARA BANK Araniakalan CNRB0017895 1719008022WL070999 Credited 18/04/2018   33 राम कला बाई(Wife) MP-19-008-022-001/744 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 CANARA BANK Araniakalan CNRB0017895 1719008022WL070999 Credited 18/04/2018   34 मधु बाई(Self) MP-19-008-022-001/743 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   35 रामचरण(Self) MP-19-008-022-001/713 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   36 सिद्वीबाई(Self) MP-19-008-022-001/734 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   37 गोविन्द(Self) MP-19-008-022-001/693 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   38 hukam malviy(Self) MP-19-008-022-001/785 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   39 kavita(Wife) MP-19-008-022-001/785 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   40 सुनिता(Self) MP-19-008-022-001/770 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   41 laad singh(Self) MP-19-008-022-001/791 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008WL071257 18/04/2018   42 moti singh malviy(Self) MP-19-008-022-001/819 SC ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   43 magilal keer(Self) MP-19-008-022-001/854 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   44 sugan baai(Self) MP-19-008-022-001/846 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   45 radhesyam parsram(Self) MP-19-008-022-001/849 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   46 govind singh rajora(Self) MP-19-008-022-001/844 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 SYNDICATE BANK ARANIAKALAN SYNB0007895 1719008022WL070999 Credited 18/04/2018   47 मुकेश(Self) MP-19-008-022-001/749 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL070999 Credited 18/04/2018   48 लखन(Self) MP-19-008-022-001/774 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL070999 Credited 18/04/2018   49 barat singh keer(Self) MP-19-008-022-001/796 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL070999 Credited 18/04/2018   50 jitendra keer(Self) MP-19-008-022-001/798 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL070999 Credited 18/04/2018   51 ramcandra kumahr(Self) MP-19-008-022-001/853 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SHUJALPUR BKID0009554 1719008022WL070999 Credited 18/04/2018   52 devendra keer(Son) MP-19-008-022-001/790 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   53 विष्णुबाई(Wife) MP-19-008-022-001/767 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   54 दरबार सिह(Husband) MP-19-008-022-001/770 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   55 मणि शंकर(Self) MP-19-008-022-001/738 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   56 मगी लाल कुमार(Self) MP-19-008-022-001/739 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   57 मुकेश किर(Self) MP-19-008-022-001/748 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   58 लाड कुवार बाई(Wife) MP-19-008-022-001/748 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   59 ओमप्रकाश(Self) MP-19-008-022-001/707 OTHER ढाबला घोसी X P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JAMNER BKID0009560 1719008022WL070999 Credited 18/04/2018   कुल हाजिरी 0 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60888 प्रति मजदुर औसत 1032

कुल मानव दिवस : 354