मस्टर रोल संख्या : 2251	तारीख से : 05/07/2017    तारीख को : 11/07/2017	: 01/41/2017    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1716002041/RC/22012034341507	कार्य का नाम : Sudur Gram Sampark Sadak Dhikniya Se Kachriyachandrwat Sima Tak Bhag 1 (1716002041/RC/22012034341507)

Measurement Book Detail

MB NO.  8360        Page NO.  4

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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 कालुखां(Son) MP-16-002-041-002/8 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PIPLIA BKID0NAMRGB 1716002041WL012898 Credited 29/07/2017   2 बलवंतीलाल(Self) MP-16-002-041-002/150 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Mandsaur 2305 1716002041WL012898 Credited 29/07/2017   3 शिवनारायण(Self) MP-16-002-041-002/163 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   4 सुंदरलाल(Self) MP-16-002-041-002/20 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   5 राधेश्याम(Self) MP-16-002-041-002/139 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   6 हिम्मतसिह(Self) MP-16-002-041-001/180 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL012898 Credited 29/07/2017   7 विजेश(Son) MP-16-002-041-002/127 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   8 इन्द्रमल(Self) MP-16-002-041-002/125 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   9 शांतिलाल(Self) MP-16-002-041-002/124 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   10 धर्मेन्द्र(Son) MP-16-002-041-002/127 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   11 गफूरखॉ(Self) MP-16-002-041-002/47 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   12 सोहनलाल टेकचन्द्र(Self) MP-16-002-041-002/183 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   13 करीम(Son) MP-16-002-041-002/61 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   14 मुकेश(Son) MP-16-002-041-002/155 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   15 कन्हैयालाल(Son) MP-16-002-041-002/155 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   16 अहमदनूर(Self) MP-16-002-041-002/23 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL012898 Credited 29/07/2017   17 मुबारीक(Self) MP-16-002-041-002/86 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL012898 Credited 29/07/2017   18 नरेन्द्र(Son) MP-16-002-041-002/127 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   19 दिनेश(Son) MP-16-002-041-002/150 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   20 वासिल(Son) MP-16-002-041-002/82 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   21 सीताराम(Self) MP-16-002-041-002/113 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   22 सलमाबी(Wife) MP-16-002-041-002/23 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   23 नन्हेखॉ(Self) MP-16-002-041-002/82 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL012898 Credited 29/07/2017   24 अशाक वर्दीचन्द्र(Self) MP-16-002-041-002/182 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   25 राजेश(Self) MP-16-002-041-002/206 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   26 प्रहलाद(Self) MP-16-002-041-002/110 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   27 दिनेश(Self) MP-16-002-041-002/141 ST बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   28 केशुराम(Self) MP-16-002-041-002/129 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   29 जीवनयिह(Self) MP-16-002-041-002/40 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   30 ओमप्रकाश(Self) MP-16-002-041-002/153 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL012898 Credited 29/07/2017   31 परसराम(Son) MP-16-002-041-002/153 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   32 समरथ(Son) MP-16-002-041-002/151 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   33 भवरलाल(Self) MP-16-002-041-002/16 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   34 सुरेश(Son) MP-16-002-041-002/167 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   35 दशरथ राधेश्याम(Self) MP-16-002-041-002/181 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   36 बसन्तलाल मागीलाल(Self) MP-16-002-041-002/188 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   37 बाबुलाल(Self) MP-16-002-041-002/193 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   38 अशोक(Son) MP-16-002-041-002/208 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   39 लालाराम(Son) MP-16-002-041-002/208 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   40 दशरथदास(Self) MP-16-002-041-002/222 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   41 पन्नालाल(Self) MP-16-002-041-002/133 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   42 दिनेश(Self) MP-16-002-041-002/146 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   43 यशवंत(Son) MP-16-002-041-002/146 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   44 सुनील(Son) MP-16-002-041-002/146 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   45 नारूलाल(Son) MP-16-002-041-002/100 SC बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   46 रामनिवास(Self) MP-16-002-041-002/87 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   47 सालगराम(Son) MP-16-002-041-002/87 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   48 दातारसिह(Self) MP-16-002-041-002/64 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   49 ओमप्रकाश गंगाराम(Self) MP-16-002-041-002/49 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   50 नरेन्द्र कुमार(Son) MP-16-002-041-002/49 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   51 शबिरखॉ(Self) MP-16-002-041-002/61 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002WL043924 Credited 19/12/2017   52 भीमसिह(Self) MP-16-002-041-001/240 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL012898 Credited 29/07/2017   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 51600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53664 प्रति मजदुर औसत 1032

कुल मानव दिवस : 312