मस्टर रोल संख्या : 3537	तारीख से : 23/08/2017    तारीख को : 29/08/2017	: 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.  11

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 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 1716002WL020612 Credited 30/08/2017   2 इश्वरलाल(Self) MP-16-002-041-002/198 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020612 Credited 04/09/2017   3 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 1716002WL020612 Credited 30/08/2017   4 प्रदिप(Son) MP-16-002-041-002/189 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020612 Credited 30/08/2017   5 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 1716002WL020612 Credited 04/09/2017   6 गणेश(Son) MP-16-002-041-002/185 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020612 Credited 30/08/2017   7 पुष्कर(Son) MP-16-002-041-002/139 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL020612 Credited 04/09/2017   8 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 1716002WL020612 Credited 30/08/2017   9 विनोद(Son) MP-16-002-041-002/151 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002WL020612 Credited 30/08/2017   10 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 1716002WL020612 Credited 04/09/2017   11 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 1716002WL020612 Credited 04/09/2017   12 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 1716002WL020612 Credited 04/09/2017   13 शेरयिह(Son) MP-16-002-041-002/98 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002WL020612 Credited 30/08/2017   14 धनराज(Self) MP-16-002-041-002/197 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002WL020612 Credited 30/08/2017   15 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 1716002WL020612 Credited 30/08/2017   16 मागिलाल(Self) MP-16-002-041-002/18 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL020612 Credited 30/08/2017   17 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 1716002WL020612 Credited 04/09/2017   18 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 1716002WL020612 Credited 04/09/2017   19 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 1716002WL020612 Credited 04/09/2017   20 बंशीलाल(Self) MP-16-002-041-002/203 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002WL020612 Credited 04/09/2017   21 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 1716002WL020612 Credited 30/08/2017   22 कयुमखॉ(Son) MP-16-002-041-002/103 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002WL020612 Credited 30/08/2017   23 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 1716002WL020612 Credited 04/09/2017   24 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 1716002WL020612 Credited 04/09/2017   25 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 1716002WL020612 Credited 30/08/2017   26 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 1716002WL020612 Credited 30/08/2017   27 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 1716002WL020612 Credited 04/09/2017   28 श्रीराम(Son) MP-16-002-041-002/202 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002WL020612 Credited 30/08/2017   29 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 1716002WL020612 Credited 04/09/2017   30 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 1716002WL020612 Credited 04/09/2017   31 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 1716002WL043763 Credited 13/12/2017   32 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 1716002WL020612 Credited 04/09/2017   33 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 1716002WL020612 Credited 04/09/2017   34 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 1716002WL020612 Credited 30/08/2017   35 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 1716002WL020612 Credited 04/09/2017   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36120 प्रति मजदुर औसत 1032

कुल मानव दिवस : 210