मस्टर रोल संख्या : 15917	तारीख से : 22/11/2017    तारीख को : 28/11/2017	: 01/6083    स्वीकृति दिनॉंक : 26/05/2017
कार्य-संहित : 1717006083/RC/22012034341216	कार्य का नाम : ग्रेवल रोड़ बोदिना से खोखरा पहुँच मार्ग (1717006083/RC/22012034341216)

Measurement Book Detail

MB NO.  177159        Page NO.  61

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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 राजाराम(Son) MP-17-006-083-001/238 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032       1717006083WL053079 Credited 04/12/2017   2 अनुराधा(Wife) MP-17-006-083-001/243 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   3 बसंती(Son) MP-17-006-083-001/175 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   4 नारायणसिंह(Self) MP-17-006-083-001/206 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   5 बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   6 पवन(Son) MP-17-006-083-001/466 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   7 बसन्तीलाल(Self) MP-17-006-083-001/469 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   8 कारूदास पिता उंकारदास(Self) MP-17-006-083-001/499 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   9 तारा बाई(Wife) MP-17-006-083-001/446 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   10 तेजा(Grandson) MP-17-006-083-001/69 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   11 दिनेश(Son) MP-17-006-083-001/81 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   12 रमेश(Son) MP-17-006-083-001/92 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   13 राधेश्याम मांगीलाल(Self) MP-17-006-083-001/94 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   14 गोवर्धनलाल पिता रामलाल(Self) MP-17-006-083-001/573 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   15 मांगीलाल पिता कारूलाल(Self) MP-17-006-083-001/577 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   16 गेंदा बाई(Wife) MP-17-006-083-001/580 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   17 ओमप्रकाश(Son) MP-17-006-083-001/475 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   18 संजु कन्हैयालाल(Self) MP-17-006-083-001/483 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   19 मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   20 तेजु(Wife) MP-17-006-083-001/152 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   21 सुरेश(Son) MP-17-006-083-001/155 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   22 मोहन(Wife) MP-17-006-083-001/120 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   23 र्गाधनलाल मांगी(Self) MP-17-006-083-001/130 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   24 शांती(Wife) MP-17-006-083-001/134 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   25 संगीता(Wife) MP-17-006-083-001/14 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   26 बाबुलाल(Self) MP-17-006-083-001/424 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   27 अम्बिका बाई(Wife) MP-17-006-083-001/428 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   28 भंवरलाल(Self) MP-17-006-083-001/452 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   29 ओमप्रकाश(Brother) MP-17-006-083-001/454 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   30 जितेन्द्र(Son) MP-17-006-083-001/302 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   31 सुरेश(Son) MP-17-006-083-001/441 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL053079 Credited 04/12/2017   32 भंवरलाल(Self) MP-17-006-083-001/422 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL053079 Credited 04/12/2017   33 कन्हैयालाल(Self) MP-17-006-083-001/431 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   34 कैलाश बाई(Wife) MP-17-006-083-001/455 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   35 राहुल(Son) MP-17-006-083-001/459 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   36 रामकुंवर(Wife) MP-17-006-083-001/313 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   37 कारुलाल(Son) MP-17-006-083-001/315 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   38 रमेश(Self) MP-17-006-083-001/319 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   39 शांती(Wife) MP-17-006-083-001/194 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   40 दिलिप(Son) MP-17-006-083-001/270 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   41 भुली(Wife) MP-17-006-083-001/145 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   42 मांगु(Others) MP-17-006-083-001/136 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   43 रम्भा(Wife) MP-17-006-083-001/139 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   44 धन्ना(Son) MP-17-006-083-001/132 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   45 राकन्या(Wife) MP-17-006-083-001/122 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   46 मंजू बाई(Daughter-in-Law) MP-17-006-083-001/155 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   47 लाल(Wife) MP-17-006-083-001/156 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   48 राधेश्याम पननालाल(Self) MP-17-006-083-001/157 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   49 नन्दी(Wife) MP-17-006-083-001/100 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   50 कला(Wife) MP-17-006-083-001/171 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   51 कारूलाल पिता नागूलाल पाटीदार(Self) MP-17-006-083-001/488 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   52 बद्रीलाल पिता अम्बाराम बादर(Self) MP-17-006-083-001/492 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   53 दीपक पिता देवीलाल(Self) MP-17-006-083-001/493 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   54 रेखाबाई(Wife) MP-17-006-083-001/494 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   55 नानालाल पिता तोराराम पाटीदार(Self) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   56 धापू बाई(Wife) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   57 राधेशयाम(Brother) MP-17-006-083-001/480 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   58 भगवतीलाल(Father) MP-17-006-083-001/502 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   59 अर्चना बाई(Wife) MP-17-006-083-001/504 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   60 संतोष बाई(Wife) MP-17-006-083-001/505 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   61 गोपाल MP-17-006-083-001/508 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   62 श्यामलाल(Self) MP-17-006-083-001/515 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   63 नानालाल MP-17-006-083-001/516 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   64 किशनलाल पिता फतेहलाल नट(Self) MP-17-006-083-001/519 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   65 महेश पिता राजाराम पाटीदार(Self) MP-17-006-083-001/520 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   66 दीपकदास पिता राधेश्याम दास(Self) MP-17-006-083-001/522 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   67 राजेश पिता भंवरलाल बादर(Self) MP-17-006-083-001/524 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   68 चंदा बाई(Wife) MP-17-006-083-001/528 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   69 नंदकिशोर(Self) MP-17-006-083-001/545 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   70 किशनलाल पिता अमरा नट(Self) MP-17-006-083-001/572 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   71 कला बाई(Wife) MP-17-006-083-001/572 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   72 अशोक पिता नानालाल(Self) MP-17-006-083-001/583 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   73 समरथ पिता रतनलाल मोगिया(Self) MP-17-006-083-001/598 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   74 मायाबाई(Wife) MP-17-006-083-001/598 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   75 ईशवरलाल पिता रतनलाल मोगिया(Self) MP-17-006-083-001/599 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   76 कौशल्याबाई(Wife) MP-17-006-083-001/599 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   77 जमना बाई(Daughter-in-Law) MP-17-006-083-001/98 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   78 श्यामु(Wife) MP-17-006-083-001/81 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   79 पवन(Son) MP-17-006-083-001/450 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL053079 Credited 04/12/2017   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 19608 प्रदाय राशि अन्य 50568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81528 प्रति मजदुर औसत 1032

कुल मानव दिवस : 474