मस्टर रोल संख्या : 15413	तारीख से : 15/11/2017    तारीख को : 21/11/2017	: 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.  60

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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       1717006083WL052417 Credited 29/11/2017   2 कवरलाल(Son) MP-17-006-083-001/33 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1717006083WL052417 Credited 29/11/2017   3 किशोरसिह मानसिह(Self) MP-17-006-083-001/173 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DHAMNOD BRANCH BKID0NAMRGB 1717006083WL052417 Credited 29/11/2017   4 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 1717006083WL052417 Credited 29/11/2017   5 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 1717006083WL052417 Credited 29/11/2017   6 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 1717006083WL052417 Credited 29/11/2017   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 1717006083WL052417 Credited 29/11/2017   8 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 1717006083WL052417 Credited 29/11/2017   9 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 1717006083WL052417 Credited 29/11/2017   10 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 1717006083WL052417 Credited 29/11/2017   11 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 1717006083WL052417 Credited 29/11/2017   12 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 1717006083WL052417 Credited 29/11/2017   13 संगीता बाई(Wife) MP-17-006-083-001/571 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL052417 Credited 29/11/2017   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 1717006083WL052417 Credited 29/11/2017   15 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 1717006083WL052417 Credited 29/11/2017   16 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 1717006083WL052417 Credited 29/11/2017   17 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 1717006083WL052417 Credited 29/11/2017   18 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 1717006083WL052417 Credited 29/11/2017   19 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 1717006083WL052417 Credited 29/11/2017   20 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 1717006083WL052417 Credited 29/11/2017   21 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 1717006083WL052417 Credited 29/11/2017   22 गोविन्दा(Son) 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 1717006083WL052417 Credited 29/11/2017   23 ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SAILANA CBIN0281212 1717006083WL052417 Credited 29/11/2017   24 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 1717006083WL052417 Credited 29/11/2017   25 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 1717006083WL052417 Credited 29/11/2017   26 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 1717006083WL052417 Credited 29/11/2017   27 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 1717006083WL052417 Credited 29/11/2017   28 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 1717006083WL052417 Credited 29/11/2017   29 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 1717006083WL052417 Credited 29/11/2017   30 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 1717006083WL052417 Credited 29/11/2017   31 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 1717006083WL052417 Credited 29/11/2017   32 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 1717006083WL052417 Credited 29/11/2017   33 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 1717006083WL052417 Credited 29/11/2017   34 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 1717006083WL052417 Credited 29/11/2017   35 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 1717006083WL052417 Credited 29/11/2017   36 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 1717006083WL052417 Credited 29/11/2017   37 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 1717006083WL052417 Credited 29/11/2017   38 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 1717006083WL052417 Credited 29/11/2017   39 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 1717006083WL052417 Credited 29/11/2017   40 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 1717006083WL052417 Credited 29/11/2017   41 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 1717006083WL052417 Credited 29/11/2017   42 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 1717006083WL052417 Credited 29/11/2017   43 बनकटलाल(Son) MP-17-006-083-001/207 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL052417 Credited 29/11/2017   44 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 1717006083WL052417 Credited 29/11/2017   45 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 1717006083WL052417 Credited 29/11/2017   46 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 1717006083WL052417 Credited 29/11/2017   47 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 1717006083WL052417 Credited 29/11/2017   48 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 1717006083WL052417 Credited 29/11/2017   49 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 1717006083WL052417 Credited 29/11/2017   50 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 1717006083WL052417 Credited 29/11/2017   51 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 1717006083WL052417 Credited 29/11/2017   52 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 1717006083WL052417 Credited 29/11/2017   53 हेमेंद्र MP-17-006-083-001/506 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL052417 Credited 29/11/2017   54 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 1717006083WL052417 Credited 29/11/2017   55 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 1717006083WL052417 Credited 29/11/2017   56 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 1717006083WL052417 Credited 29/11/2017   57 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 1717006083WL052417 Credited 29/11/2017   58 राधाबाई(Wife) MP-17-006-083-001/536 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL052417 Credited 29/11/2017   59 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 1717006083WL052417 Credited 29/11/2017   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7224 प्रदाय राशि अनुसूचित जनजाति 11352 प्रदाय राशि अन्य 42312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60888 प्रति मजदुर औसत 1032

कुल मानव दिवस : 354