मस्टर रोल संख्या : 2649	तारीख से : 09/05/2018    तारीख को : 15/05/2018	: 18-6011    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1717006011/RC/22012034329030	कार्य का नाम : तितरी से आलनिया तरफ ग्रेवल पहुॅच मार्ग ग्राम पंचायत तितरी (1717006011/RC/22012034329030)

Measurement Book Detail

MB NO.  177241        Page NO.  35

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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 दिनेश पांचाल(Son) MP-17-006-011-001/217 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Ratlam IPOS0000001 1717006WL009056 Credited 18/05/2018   2 इश्वर(Self) MP-17-006-011-001/205 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   3 दुर्गाशकंर(Self) MP-17-006-011-001/232 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   4 रामविलास(Son) MP-17-006-011-001/232 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   5 पप्पूबाइ(Others) MP-17-006-011-001/232 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   6 भरतलाल(Self) MP-17-006-011-001/241 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   7 स्वंयप्रकाश(Son) MP-17-006-011-001/241 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   8 सत्यनारायण(Self) MP-17-006-011-001/242 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   9 मूकेश(Son) MP-17-006-011-001/242 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   10 रामचंद(Self) MP-17-006-011-001/273 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   11 ओमप्रकाश(Son) MP-17-006-011-001/276 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   12 अनिता(Others) MP-17-006-011-001/276 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   13 बालकृष्णा(Son) MP-17-006-011-001/262 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   14 धमेर्ंद्र(Grandson) MP-17-006-011-001/262 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   15 जितेंद्र(Grandson) MP-17-006-011-001/262 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   16 पुरसोतम(Self) MP-17-006-011-001/211 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   17 manish patidar(Self) MP-17-006-011-001/372-C OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL009056 Credited 18/05/2018   18 धन्नालाल मांगीलाल(Self) MP-17-006-011-001/499 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   19 सुनीतका(Wife) MP-17-006-011-001/499 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   20 जयन्तीलाल लक्ष्मीनारायण(Self) MP-17-006-011-001/505 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   21 रम्बा बाई(Wife) MP-17-006-011-001/505 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   22 vijay chouhan(Self) MP-17-006-011-001/599 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   23 भरतलाल(Self) MP-17-006-011-001/606-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   24 kala bai(Wife) MP-17-006-011-001/372-B OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL009056 Credited 18/05/2018   25 champa bai(Wife) MP-17-006-011-001/372-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL009056 Credited 18/05/2018   26 मनोज(Grandson) MP-17-006-011-001/267 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   27 विष्णुप्रसाद(Self) MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   28 ओमप्रकाश MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   29 मोनिका MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   30 पिंकी MP-17-006-011-001/281-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   31 जमनालाल(Son) MP-17-006-011-001/243 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   32 राधा(Others) MP-17-006-011-001/243 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   33 गोर्वधन(Son) MP-17-006-011-001/252 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   34 जमनालाल(Son) MP-17-006-011-001/258 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   35 रामूडी(Wife) MP-17-006-011-001/205 SC तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   36 प्रविण(Son) MP-17-006-011-001/200 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   37 कन्हैया(Son) MP-17-006-011-001/200 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL009056 Credited 18/05/2018   38 कैलाश गोविन्द(Self) MP-17-006-011-001/514 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL009056 Credited 18/05/2018   39 भगवती(Wife) MP-17-006-011-001/514 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL009056 Credited 18/05/2018   40 ओ्‌मप्रकाश गोविन्द(Self) MP-17-006-011-001/515 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL009056 Credited 18/05/2018   41 कुशल पाटीदार(Son) MP-17-006-011-001/515 ST तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL009056 Credited 18/05/2018   42 बदीलाल(Self) MP-17-006-011-001/199 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK RATLAM CNRB0002463 1717006WL009056 Credited 18/05/2018   43 कहैंयालाल(Self) MP-17-006-011-001/226 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL009056 Credited 18/05/2018   44 श्रवण(Son) MP-17-006-011-001/226 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL009056 Credited 18/05/2018   45 parkash patidar(Self) MP-17-006-011-001/372-B OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL009056 Credited 18/05/2018   46 मनीष कुमार(Son) MP-17-006-011-001/606-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL009056 Credited 18/05/2018   47 समरथ(Son) MP-17-006-011-001/199 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 HDFC BANK RATLAM-MADHYA PRADESH HDFC0000475 1717006WL009056 Credited 18/05/2018   48 रोहित परमार(Self) MP-17-006-011-001/611 ST तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA RATLAM-Kothari market BARB0DBRATL 1717006WL009056 Credited 18/05/2018   49 राजेन्द्र(Self) MP-17-006-011-001/200 OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL009056 Credited 18/05/2018   50 madan patidar(Self) MP-17-006-011-001/372-A OTHER तितरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL009056 Credited 18/05/2018   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 39672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 1044

कुल मानव दिवस : 300