मस्टर रोल संख्या : 7407	तारीख से : 02/07/2018    तारीख को : 08/07/2018	: 02/6037    स्वीकृति दिनॉंक : 20/01/2017
कार्य-संहित : 1717006037/RC/22012034337589	कार्य का नाम : ग्रेवल सड़क निर्माण कार्य ( मोरवानी से मोरवानी स्टेशन तक ) (1717006037/RC/22012034337589)

Measurement Book Detail

MB NO.  176585        Page NO.  31

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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 गोपाल(Son) MP-17-006-037-001/107 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044       1717006037WL025965 Credited 10/07/2018   2 विष्नु(Daughter-in-Law) MP-17-006-037-001/107 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044       1717006037WL025965 Credited 10/07/2018   3 छगनलाल(Self) MP-17-006-037-001/107 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   4 काली(Wife) MP-17-006-037-001/107 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   5 लक्ष्मण(Self) MP-17-006-037-001/86 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   6 शांति(Wife) MP-17-006-037-001/86 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   7 मडिया(Self) MP-17-006-037-001/90 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   8 कैलाश(Self) MP-17-006-037-001/98 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   9 पेपा(Wife) MP-17-006-037-001/98 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   10 नंदी(Mother) MP-17-006-037-001/98 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   11 akkudi(Wife) MP-17-006-037-001/177 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   12 अमर(Self) MP-17-006-037-001/177 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   13 रामा(Son) MP-17-006-037-001/60 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   14 रामा(Self) MP-17-006-037-001/36 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   15 काली(Wife) MP-17-006-037-001/36 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   16 प्रभु(Self) MP-17-006-037-001/44 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   17 मोहिनी(Wife) MP-17-006-037-001/166 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   18 बाबु(Self) MP-17-006-037-001/45 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   19 पवित्रा(Wife) MP-17-006-037-001/45 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006037WL025965 Credited 10/07/2018   20 हेमराज(Self) MP-17-006-037-001/181 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 INDIAN BANK RATLAM IDIB000R054 1717006037WL025965 Credited 10/07/2018   21 raju(Son) MP-17-006-037-001/211 ST दन्तोडा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BARB0VJRATL 1717006037WL025965 Credited 10/07/2018   22 hakri(Daughter-in-Law) MP-17-006-037-001/211 ST दन्तोडा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BARB0VJRATL 1717006037WL025965 Credited 10/07/2018   23 बबलु(Self) MP-17-006-037-001/166 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BARB0VJRATL 1717006037WL025965 Credited 10/07/2018   24 पीरूबाई(Wife) MP-17-006-037-001/47 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BARB0VJRATL 1717006037WL025965 Credited 10/07/2018   25 प्र्रथा(Self) MP-17-006-037-001/100 OTHER दन्तोडा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BARB0VJRATL 1717006037WL025965 Credited 10/07/2018   26 प्रभुडी(Wife) MP-17-006-037-001/44 SC दन्तोडा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BARB0VJRATL 1717006037WL025965 Credited 10/07/2018   कुल हाजिरी 0 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24012 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 1044

कुल मानव दिवस : 156