मस्टर रोल संख्या : 19409	तारीख से : 03/01/2019    तारीख को : 16/01/2019	: 1430    स्वीकृति दिनॉंक : 16/03/2017
कार्य-संहित : 1717006055/RC/22012034336583	कार्य का नाम : पीपलखूंटा से बावडीखेडा मार्ग की और ग्रेवल मार्ग (1717006055/RC/22012034336583)

Measurement Book Detail

MB NO.  177220        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 जगदीश भेरूलाल(Self) MP-17-006-055-002/337 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   2 चुनीलालनारायण(Self) MP-17-006-055-002/357 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   3 जीपवन हीरा(Self) MP-17-006-055-002/218 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   4 कालीबाई गोबा(Self) MP-17-006-055-002/73 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN028196 1717006055WL103668 Credited 25/01/2019   5 ईश्वर वरदा(Self) MP-17-006-055-002/80 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   6 लीला(Wife) MP-17-006-055-002/257 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668 Credited 25/01/2019   7 राजू रामा(Self) MP-17-006-055-002/258 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668 Credited 25/01/2019   8 कारी(Wife) MP-17-006-055-002/309 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   9 मुलचंद कालू(Self) MP-17-006-055-002/310 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   10 नारायण भेरा(Self) MP-17-006-055-002/315 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668 Credited 25/01/2019   11 पारस भेरूलाल(Self) MP-17-006-055-002/355 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668 Credited 25/01/2019   12 लक्ष्मण रामा(Self) MP-17-006-055-002/341 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668 Credited 25/01/2019   13 गोपाल हीरालाल(Self) MP-17-006-055-002/390 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   14 मुलचंद तुलसीराम(Self) MP-17-006-055-002/392 OTHER पिपलखुंटा A A A A A A A X X X X X X X 0 174 0 0 0 0 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668   15 फुली(Wife) MP-17-006-055-002/392 OTHER पिपलखुंटा A A A A A A A X X X X X X X 0 174 0 0 0 0 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668   16 नरसिंह कनिराम(Self) MP-17-006-055-002/410 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668 Credited 25/01/2019   17 शिवनारायण राधुजी(Self) MP-17-006-055-002/4 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN028196 1717006055WL103668 Credited 25/01/2019   18 कांती(Wife) MP-17-006-055-002/4 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN028196 1717006055WL103668 Credited 25/01/2019   19 श्यामू(Wife) MP-17-006-055-002/341 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   20 राधू नाथा(Self) MP-17-006-055-002/305 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   21 धापू(Wife) MP-17-006-055-002/276 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   22 मदन(Son) MP-17-006-055-002/276 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   23 नानाराम मांगूजी(Self) MP-17-006-055-002/264 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   24 श्यामलाल(Self) MP-17-006-055-002/968 ST पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   25 नानु(Wife) MP-17-006-055-002/90 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006055WL103668 Credited 25/01/2019   26 सपना(Wife) MP-17-006-055-002/1032 OTHER पिपलखुंटा A A A A A A A X X X X X X X 0 174 0 0 0 0 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668   27 रुखमाा(Wife) MP-17-006-055-002/80 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   28 विष्णू लक्ष्मण(Self) MP-17-006-055-002/270 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   29 तारा(Wife) MP-17-006-055-002/270 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   30 दीपक(Son) MP-17-006-055-002/396 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   31 कमला(Wife) MP-17-006-055-002/50 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   32 बालाराम पुना(Self) MP-17-006-055-002/352 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   33 संजय(Self) MP-17-006-055-002/1032 OTHER पिपलखुंटा A A A A A A A X X X X X X X 0 174 0 0 0 0 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668   34 लक्षुडी(Wife) MP-17-006-055-002/49 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   35 कमला(Wife) MP-17-006-055-002/415 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   36 परमानंद(Son) MP-17-006-055-002/410 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   37 कला(Wife) MP-17-006-055-002/264 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   38 साविताबाई MP-17-006-055-002/573 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   39 मयाराम MP-17-006-055-002/573 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668 Credited 25/01/2019   40 चंपा(Wife) MP-17-006-055-002/258 SC पिपलखुंटा A A A A A A A A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006055WL103668   41 गोपालधूराजी(Self) MP-17-006-055-002/300 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006055WL103668 Credited 25/01/2019   42 धापू(Wife) MP-17-006-055-002/300 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006055WL103668 Credited 25/01/2019   43 धापू(Wife) MP-17-006-055-002/352 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006055WL103668 Credited 25/01/2019   44 मायाराम मांगू(Self) MP-17-006-055-002/360 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006055WL103668 Credited 25/01/2019   45 संतोष(Others) MP-17-006-055-002/653 OTHER पिपलखुंटा A A A A A A A X X X X X X X 0 174 0 0 0 0 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006055WL103668   46 रूकमा(Wife) MP-17-006-055-002/448 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006055WL103668 Credited 25/01/2019   47 कलाबाई चंपालाल(Self) MP-17-006-055-002/53 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006055WL103668 Credited 25/01/2019   कुल हाजिरी 41 41 41 41 41 41 0 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 35496 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 48024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85608 प्रति मजदुर औसत 1821.4468

कुल मानव दिवस : 492