मस्टर रोल संख्या : 8680	तारीख से : 10/11/2017    तारीख को : 16/11/2017	: 112    स्वीकृति दिनॉंक : 20/01/2017
कार्य-संहित : 1710010046/RC/22012034320826	कार्य का नाम : सुदूर सड़क शांतिधाम के आगे से गम्मत हरि0 की ओर इमझिरा (1710010046/RC/22012034320826)

Measurement Book Detail

MB NO.  726        Page NO.  13

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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 हरिराम(Self) MP-10-010-046-001/232 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL086255   2 बसंती(Wife) MP-10-010-046-001/232 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL086255   3 vrjesh(Self) MP-10-010-046-001/510 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0       1710010046WL086255   4 प्रभू(Self) MP-10-010-046-001/60 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   5 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   6 बलराम(Self) MP-10-010-046-001/37 ST इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   7 खुशीलाल(Self) MP-10-010-046-001/47 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   8 श्यामरानी(Wife) MP-10-010-046-001/47 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   9 shilrani(Wife) MP-10-010-046-001/502 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   10 krashna(Wife) MP-10-010-046-001/503 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   11 devisingh(Self) MP-10-010-046-001/504 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   12 राजेश(Self) MP-10-010-046-001/235 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   13 ममता(Wife) MP-10-010-046-001/190 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   14 बाबू(Self) MP-10-010-046-001/192 SC इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   15 संध्यारानी(Wife) MP-10-010-046-001/192 SC इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   16 रामकिशन(Self) MP-10-010-046-001/195 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   17 दययन्‍ती MP-10-010-046-001/238 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   18 बिहारी(Self) MP-10-010-046-001/241 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   19 राधा(Wife) MP-10-010-046-001/241 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   20 विनोद(Self) MP-10-010-046-001/269 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   21 चौउदे(Self) MP-10-010-046-001/29 ST इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   22 सविता(Wife) MP-10-010-046-001/29 ST इमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255   23 कलू(Self) MP-10-010-046-003/12 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   24 अनीता(Wife) MP-10-010-046-003/12 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   25 पूरन(Self) MP-10-010-046-003/14 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   26 सविता(Wife) MP-10-010-046-003/14 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   27 शिवप्रसाद(Self) MP-10-010-046-003/18 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   28 मल्लोरानी(Wife) MP-10-010-046-003/18 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   29 श्रीराम(Self) MP-10-010-046-003/20 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   30 महेन्द्र(Self) MP-10-010-046-003/23 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   31 रगवरी(Self) MP-10-010-046-003/26 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   32 कौशल्या(Wife) MP-10-010-046-003/26 OTHER झिरी चूरामन P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010046WL086255 Credited 01/12/2017   33 मुन्शी(Self) MP-10-010-046-001/48 ST इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   34 शंभू(Self) MP-10-010-046-001/196 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   35 राजाराम(Self) MP-10-010-046-001/83 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   36 nandram(Self) MP-10-010-046-001/508 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   37 shivkumar(Self) MP-10-010-046-001/301 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   38 मोती(Self) MP-10-010-046-001/6 ST इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   39 बाबू(Self) MP-10-010-046-001/36 ST इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   40 दयाराम(Self) MP-10-010-046-001/238 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   41 सीमा(Wife) MP-10-010-046-001/196 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   42 सरमन(Self) MP-10-010-046-001/246 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   43 ज्ञानचंद(Self) MP-10-010-046-001/260 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   44 नरेश(Self) MP-10-010-046-001/250 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   45 बलराम(Self) MP-10-010-046-001/51 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010046WL086255   46 गोपाल(Self) MP-10-010-046-001/79 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 PO SINGPUR 470226 PO SINGPUR 1710010046WL086255   47 पूनम(Wife) MP-10-010-046-001/79 OTHER इमझिरा A A A A A A A 0 0 0 0 0 0 PO SINGPUR 470226 PO SINGPUR 1710010046WL086255   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10320 प्रति मजदुर औसत 219.5745

कुल मानव दिवस : 60