मस्टर रोल संख्या : 659	तारीख से : 09/05/2017    तारीख को : 15/05/2017	: 58-bala    स्वीकृति दिनॉंक : 23/03/2017
कार्य-संहित : 1729003018/RC/22012034336405	कार्य का नाम : sudar sadak nirman balapura men road se molga road tak (1729003018/RC/22012034336405)

Measurement Book Detail

MB NO.  21100        Page NO.  3

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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 अमरसिह(Self) MP-29-003-018-001/109 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   2 बनपसिंह(Son) MP-29-003-018-001/109 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   3 कौशल्या बाई(Others) MP-29-003-018-001/109 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   4 जीवनसिह(Self) MP-29-003-018-001/128 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   5 पवित्रा(Wife) MP-29-003-018-001/128 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   6 संजय(Self) MP-29-003-018-001/132 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   7 मनीषा(Wife) MP-29-003-018-001/132 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   8 कमलसिह(Self) MP-29-003-018-001/136 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   9 ममता(Wife) MP-29-003-018-001/136 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   10 ुंभगवतीबाई(Wife) MP-29-003-018-001/1 ST हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   11 रामवती(Wife) MP-29-003-018-001/43 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   12 अर्जुनसिह(Son) MP-29-003-018-001/43 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   13 सुनीता(Others) MP-29-003-018-001/73 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   14 मेहरवान(Self) MP-29-003-018-001/83 SC हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   15 शान्ताबाई(Wife) MP-29-003-018-001/47 SC हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   16 शांता(Wife) MP-29-003-018-001/73 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026       1729003WL011713 Credited 16/06/2017   17 नानकराम(Self) MP-29-003-018-001/73 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL011713 Credited 16/06/2017   18 दिनेश(Son) MP-29-003-018-001/73 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Ichhawar BKID0NAMRGB 1729003WL011713 Credited 16/06/2017   19 मीना(Wife) MP-29-003-018-002/236 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1729003WL011713 Credited 16/06/2017   20 जितेद(Son) MP-29-003-018-001/65 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA NEW BUS STAND, SEHORE SBIN0030231 1729003WL011713 Credited 16/06/2017   21 मोहन(Self) MP-29-003-018-001/65 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   22 अशोक(Self) MP-29-003-018-002/230 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   23 कान्ताबाई(Wife) MP-29-003-018-001/83 SC हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   24 दीपक(Son) MP-29-003-018-001/83 SC हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   25 लीलाधर(Self) MP-29-003-018-002/228 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   26 वेजन्ता(Wife) MP-29-003-018-002/228 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   27 धनकूवर(Mother) MP-29-003-018-002/228 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   28 राकेश(Self) MP-29-003-018-002/229 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   29 मानसिह(Self) MP-29-003-018-001/47 SC हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   30 बाबुलाल(Self) MP-29-003-018-001/105 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   31 केशरबाई(Wife) MP-29-003-018-001/105 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   32 अजबसिह(Son) MP-29-003-018-001/105 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   33 अनिता(Wife) MP-29-003-018-001/105 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   34 SUNIL(Self) MP-29-003-018-002/320 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   35 धरम(Self) MP-29-003-018-002/236 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   36 रामचरण(Self) MP-29-003-018-002/235 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   37 ममता(Wife) MP-29-003-018-002/229 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   38 सरदारसिह(Self) MP-29-003-018-001/1 ST हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA ICHHAWAR UBIN0532533 1729003WL011713 Credited 16/06/2017   39 रीना(Wife) MP-29-003-018-002/230 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL011713 Credited 16/06/2017   40 देवबाई(Wife) MP-29-003-018-002/235 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL011713 Credited 16/06/2017   41 जितेन्द्र(Son) MP-29-003-018-002/235 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RATIBAD BKID0009070 1729003WL011713 Credited 16/06/2017   42 MANISHA(Wife) MP-29-003-018-002/320 OTHER बालापुरा B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL011713 Credited 16/06/2017   43 धनकूवर(Wife) MP-29-003-018-001/65 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL011713 Credited 16/06/2017   44 कमला(Wife) MP-29-003-018-001/10 SC हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA ICHHAWAR BKID0009073 1729003WL011713 Credited 16/06/2017   45 खुशीलाल(Self) MP-29-003-018-001/43 OTHER हालियाखेडी B P P P P P P 6 171 1026 0 0 1026 DISTRICT CENTRAL COOPERATIVE BANK DCB- Old collectorate Sehore 2252 1729003WL011713 Credited 16/06/2017   कुल हाजिरी 0 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6156 प्रदाय राशि अनुसूचित जनजाति 2052 प्रदाय राशि अन्य 37962

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46170 प्रति मजदुर औसत 1026

कुल मानव दिवस : 270