मस्टर रोल संख्या : 2324	तारीख से : 07/07/2017    तारीख को : 13/07/2017	: aga2218    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1719002001/WH/19962104	कार्य का नाम : तालाब निर्माण चापाखेडा (1719002001/WH/19962104)

Measurement Book Detail

MB NO.  02        Page NO.  6

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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 सुमन(Daughter) MP-19-002-001-002/160 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0       1719002001WL019323   2 सोनाबाइ्र(Wife) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 172 1032 0 0 1032       1719002001WL019323 Credited 27/07/2017   3 रामप्रसाद(Self) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL019323 Credited 27/07/2017   4 मंजू बाई(Wife) MP-19-002-001-002/146 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL019323   5 घनश्याम(Son) MP-19-002-001-003/106 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002001WL019323 Credited 27/07/2017   6 balchand(Son) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   7 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 1719002001WL019323 Credited 27/07/2017   8 बाबू लाल(Self) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL019323 Credited 27/07/2017   9 राजेश्(Son) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   10 बलराम्(Son) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   11 सौरम बाई(Daughter-in-Law) MP-19-002-001-002/97 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   12 मोहन लाल(Self) MP-19-002-001-002/146 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   13 गोपाल(Self) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   14 सुगनबाई(Wife) MP-19-002-001-003/50 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   15 बसन्तीबाई(Wife) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   16 मदन(Self) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   17 श्यामाबाई(Others) MP-19-002-001-003/106 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   18 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 1719002001WL019323 Credited 27/07/2017   19 रूखमाबाई(Others) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   20 rekha bai(Daughter-in-Law) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   21 दुर्गाबाई(Wife) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   22 गांविद(Son) MP-19-002-001-002/97 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   23 भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   24 जगदीश(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 1719002001WL019323 Credited 27/07/2017   25 श्याम बाई(Wife) MP-19-002-001-002/160 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   26 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 1719002001WL019323 Credited 27/07/2017   27 दा्रपतीबाईग्(Wife) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   28 संगीताबाई(Others) 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 1719002001WL019323 Credited 27/07/2017   29 रूपाबाई(Wife) MP-19-002-001-002/103 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   30 देव बाई(Wife) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   31 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 1719002001WL019323 Credited 27/07/2017   32 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 1719002001WL019323 Credited 27/07/2017   33 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 1719002001WL019323 Credited 27/07/2017   34 dileep(Son) MP-19-002-001-002/74 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   35 चन्दरसिंह(Self) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   36 बाबुलाल कन्हैयालाल(Self) MP-19-002-001-002/134 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL019323 Credited 27/07/2017   37 पवन(Son) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL019323 Credited 27/07/2017   38 गोपाल(Son) MP-19-002-001-002/87 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL019323 Credited 27/07/2017   39 kamla bai(Daughter-in-Law) MP-19-002-001-002/34 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL019323 Credited 27/07/2017   40 विष्णुप्रसाद(Self) MP-19-002-001-003/94 SC जामुनी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL019323 Credited 27/07/2017   41 RAMKARAN(Father) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL019323 Credited 27/07/2017   42 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 1719002001WL019323 Credited 27/07/2017   43 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 1719002001WL019323 Credited 27/07/2017   44 बद्रीलाल(Self) MP-19-002-001-002/10 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL019323 Credited 27/07/2017   45 लक्ष्मीबाई(Wife) MP-19-002-001-002/10 SC चापाखेड़+ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL019323 Credited 27/07/2017   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19608 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44376 प्रति मजदुर औसत 986.1334

कुल मानव दिवस : 258