मस्टर रोल संख्या : 6479	तारीख से : 01/11/2017    तारीख को : 07/11/2017	: 31/cha    स्वीकृति दिनॉंक : 10/03/2017
कार्य-संहित : 1719002001/RC/22012034333723	कार्य का नाम : सुदूर सम्पर्क सड्क चापाखेडा से पानखेडी तक-442 (1719002001/RC/22012034333723)

Measurement Book Detail

MB NO.  01        Page NO.  7

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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 कवरलाल(Self) MP-19-002-001-002/119 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032       1719002WL041120 Credited 13/11/2017   2 roshan singh(Son) MP-19-002-001-002/119 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032       1719002WL041120 Credited 13/11/2017   3 बालचंद(Son) MP-19-002-001-002/15 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032       1719002WL041120 Credited 13/11/2017   4 केशुराम(Self) MP-19-002-001-002/147 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL041120 Credited 13/11/2017   5 इ्रश्वर(Self) MP-19-002-001-002/68 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL041120 Credited 13/11/2017   6 मनोहर बाई(Wife) MP-19-002-001-002/162 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL041120   7 बहादूर(Son) MP-19-002-001-002/76 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL041120 Credited 13/11/2017   8 पप्पू(Son) MP-19-002-001-002/60 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   9 कमल(Self) MP-19-002-001-002/160 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL041120 Credited 13/11/2017   10 गांविद(Self) MP-19-002-001-002/46 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   11 राम्बाबू(Son) MP-19-002-001-002/17 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   12 ishvar(Son) MP-19-002-001-002/22 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   13 राधा(Daughter) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   14 रोहित(Son) MP-19-002-001-003/129 OTHER जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   15 मांगीलाल(Son) MP-19-002-001-002/46 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   16 बद्रीलाल(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   17 प्रभुूलाल(Self) MP-19-002-001-002/32 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   18 शिवबाई(Father) MP-19-002-001-003/61 OTHER जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   19 मांगूसिंह(Self) MP-19-002-001-003/61 OTHER जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   20 सजनबाई(Wife) MP-19-002-001-002/32 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   21 माया बाई(Wife) MP-19-002-001-002/135 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120   22 रोडू(Self) MP-19-002-001-003/64 OTHER जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   23 दिलीप(Son) MP-19-002-001-002/21 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   24 सीताबाई(Wife) MP-19-002-001-003/37 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   25 भारत सिंह(Self) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   26 शोभा बाई(Wife) MP-19-002-001-002/149 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   27 धीरज सिंह(Self) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   28 कृष्णा बाई(Wife) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   29 ताराबाई(Others) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   30 कमलाबाई(Mother) MP-19-002-001-003/37 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   31 शिवलाल(Self) MP-19-002-001-002/38 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   32 मोहनलाल(Self) MP-19-002-001-003/37 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   33 विक्रम(Self) MP-19-002-001-003/38 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041120 Credited 13/11/2017   34 लीलाबाई(Wife) MP-19-002-001-003/38 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041120 Credited 13/11/2017   35 देवकरण श्रीलाल(Self) MP-19-002-001-003/129 OTHER जामुनी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041120 Credited 13/11/2017   36 ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041120 Credited 13/11/2017   37 गायत्री MP-19-002-001-002/142 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041120 Credited 13/11/2017   38 दरबारसिह भंवरसिंह(Self) MP-19-002-001-002/130 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041120 Credited 13/11/2017   39 भारत(Son) MP-19-002-001-002/77 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041120 Credited 13/11/2017   40 रीनाबाई MP-19-002-001-002/130 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041120 Credited 13/11/2017   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19608 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39216 प्रति मजदुर औसत 980.4

कुल मानव दिवस : 228