मस्टर रोल संख्या : 1763	तारीख से : 22/05/2018    तारीख को : 28/05/2018	: 25/17    स्वीकृति दिनॉंक : 10/11/2017
कार्य-संहित : 1743001054/RC/22012034370730	कार्य का नाम : sudoor gram sampark marga nahaliklan se tinsar ki or (1743001054/RC/22012034370730)

Measurement Book Detail

MB NO.  438467        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 माथुरा(Wife) MP-43-001-054-002/268 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 IDFC BANK HARDA IDFB0041203 1743001WL005430 Credited 12/06/2018   2 मनीशा(Others) MP-43-001-054-001/89 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDFC BANK HARDA IDFB0041203 1743001WL005430 Credited 12/06/2018   3 दयाराम वि‍श्राम MP-43-001-054-001/63-A SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK HARDA IBKL0001556 1743001WL005430 Credited 12/06/2018   4 बारकू सखाराम(Self) MP-43-001-054-001/20 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005430 Credited 12/06/2018   5 कोशल्याबाई बारकू(Wife) MP-43-001-054-001/20 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005430 Credited 12/06/2018   6 प्रहलाद शिवकरण(Self) MP-43-001-054-001/56 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   7 शिवनारायण मगन(Self) MP-43-001-054-001/67 SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005430 Credited 12/06/2018   8 चैनसिंह लखनलाल(Self) MP-43-001-054-001/738 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   9 मायाबाई(Wife) MP-43-001-054-001/738 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   10 कैलाश मंगलसिंह(Self) MP-43-001-054-001/30 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   11 कस्‍तुराबाई(Self) MP-43-001-054-001/154-A SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   12 नन्दराम(Son) MP-43-001-054-002/276 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   13 विश्राम(Son) MP-43-001-054-002/277 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   14 नारायण(Self) MP-43-001-054-002/268 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   15 बद्रीप्रसाद खुशीयाल(Self) MP-43-001-054-001/37 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   16 लखनसिंह जागेश्वर(Self) MP-43-001-054-001/13 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005430 Credited 12/06/2018   17 शान्ताबाई लखनसिंह(Wife) MP-43-001-054-001/13 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005430 Credited 12/06/2018   18 दादूु(Self) MP-43-001-054-002/267 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   19 दादू मंगलू(Self) MP-43-001-054-002/291 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   20 गजराज बउआ(Self) MP-43-001-031-004/615 OTHER मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   21 लखन लाल बौआ(Self) MP-43-001-031-004/637 OTHER मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   22 सोमा सुखलाल(Self) MP-43-001-031-004/613 ST मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   23 बि‍रजा बाबूलाल MP-43-001-031-004/582-A OTHER मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL009492   24 हीरालाल(Self) MP-43-001-054-002/165 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   25 शिवलाल पिता बब्बु(Self) MP-43-001-031-004/586 ST मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   26 बालु मन्सुर(Self) MP-43-001-031-004/581 ST मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   27 वंशीलाल आमु(Self) MP-43-001-031-004/622 ST मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   28 अनोखी शिवराम(Self) MP-43-001-031-004/710 ST मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   29 प्रतापसिंह प्योरलाल(Self) MP-43-001-054-001/35 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   30 दीलि‍प(Self) MP-43-001-054-001/75-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   31 साबुलाल आमु(Self) MP-43-001-031-004/575 ST मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   32 मांगीलाल सालकराम(Self) MP-43-001-054-001/23 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   33 रामजीवन(Self) MP-43-001-054-002/292 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   34 जगदीश प्रहलाद(Self) MP-43-001-054-001/54 SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   35 चुन्नीलाल गोंडू(Self) MP-43-001-054-002/189 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   36 कलीबाई कैलाश(Wife) MP-43-001-054-001/30 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005430 Credited 12/06/2018   37 मायाबाई प्रतापसिंह(Wife) MP-43-001-054-001/35 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005430 Credited 12/06/2018   38 कृपाबाई जगदीश(Wife) MP-43-001-054-001/54 SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005430 Credited 12/06/2018   39 बसूबाई बद्रीप्रसाद(Wife) MP-43-001-054-001/37 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005430 Credited 12/06/2018   40 कलाबाई शिवनारायण(Wife) MP-43-001-054-001/67 SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005430 Credited 12/06/2018   41 गंगाबाई्र प्रहलाद(Wife) MP-43-001-054-001/56 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005430 Credited 12/06/2018   42 क़पाबाई(Wife) MP-43-001-054-001/75-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005430 Credited 12/06/2018   43 अर्जुन सि‍ह (Self) MP-43-001-054-001/800 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   44 शीलाबाई अर्जुन(Wife) MP-43-001-054-001/800 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   45 नर्मदाप्रसाद MP-43-001-054-001/88-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   46 शंकरलाल लखनलाल(Son) MP-43-001-054-001/89 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   47 गोकुलप्रसाद मदन(Self) MP-43-001-054-001/748-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   48 सुनीताबाई गोकुलप्रसाद(Wife) MP-43-001-054-001/748-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   49 रामदास मंगलसिंग(Self) MP-43-001-054-001/1 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   50 विश्राम मोती(Self) MP-43-001-031-004/705 ST मण्डीसेल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   51 रामकिशांर सालकराम(Self) MP-43-001-054-001/9 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   52 सुमनबाई रामकिशांर(Wife) MP-43-001-054-001/9 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   53 रामाजी(Self) MP-43-001-054-002/206 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   54 मंशू सोनाजी(Self) MP-43-001-054-002/166 ST बिचपुरी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   55 दि‍नेश(Self) MP-43-001-054-001/782-A ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL005430 Credited 12/06/2018   56 रानू MP-43-001-054-001/88-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Charua BKID0009579 1743001WL005430 Credited 12/06/2018   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 36540 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58464 प्रति मजदुर औसत 1044

कुल मानव दिवस : 336