मस्टर रोल संख्या : 3149	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 34/1516/73    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1743003073/RC/22012034294254	कार्य का नाम : आंत‍रिक पथ मार्ग भूरा यादव के घर से मलिया नदी की ओर 700 मीटर (1743003073/RC/22012034294254)

Measurement Book Detail

MB NO.  437887        Page NO.  27

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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 राधेश्याम(Self) MP-43-003-073-001/147 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Temagaon CBIN0R20002 1743003073WL004896 Credited 18/06/2020   2 Chammu(Self) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL004896 Credited 18/06/2020   3 Bhagvti(Wife) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL004896 Credited 18/06/2020   4 Sulekha(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK TEMAGAON BKID0NAMRGB 1743003073WL004896 Credited 18/06/2020   5 Suganti(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL004896 Credited 18/06/2020   6 Rakhi(Daughter) MP-43-003-073-001/37-A ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL004896 Credited 18/06/2020   7 रामसिह(Self) MP-43-003-073-001/94 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL004896 Credited 18/06/2020   8 रामप्यारी(Wife) MP-43-003-073-001/94 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Temagaon BKID0MG1007 1743003073WL004896 Credited 18/06/2020   9 Radheshyam(Self) MP-43-003-073-002/226-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   10 Somati(Wife) MP-43-003-073-002/226-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   11 झब्बू(Self) MP-43-003-073-002/258 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   12 जिकड़ू(Wife) MP-43-003-073-002/258 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   13 रम्मू(Self) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   14 चम्पा(Wife) MP-43-003-073-002/190 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   15 रामगोपाल(Self) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 16/06/2020   16 गीता(Wife) MP-43-003-073-001/144 OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 16/06/2020   17 shivnarayan(Self) MP-43-003-073-002/295-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   18 sakun(Husband) MP-43-003-073-002/295-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   19 शिवकली(Others) MP-43-003-073-001/68 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK TEMAGAON PUNB0244300 1743003073WL004896 Credited 18/06/2020   20 Suku(Self) MP-43-003-073-002/258-B OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL004896 Credited 18/06/2020   21 Shyamkali(Wife) MP-43-003-073-002/258-B OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL004896 Credited 18/06/2020   22 Jagdish(Self) MP-43-003-073-002/258-C OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL004896 Credited 18/06/2020   23 Dulari bai(Wife) MP-43-003-073-002/258-C OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL004896 Credited 18/06/2020   24 SALKRAM(Self) MP-43-003-073-002/286-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   25 SHABUU(Father-in_Law) MP-43-003-073-002/286-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   26 बाबुलाल(Self) MP-43-003-073-001/6 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   27 नामु(Wife) MP-43-003-073-001/6 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   28 सुरजलाल(Son) MP-43-003-073-001/6 ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   29 Mohanlal(Self) MP-43-003-073-002/258-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   30 Shyamkali(Wife) MP-43-003-073-002/258-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   31 RAMCHRN(Self) MP-43-003-073-002/213-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL004896 Credited 18/06/2020   32 DHULAREE(Father-in_Law) MP-43-003-073-002/213-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIRPATLA SBIN0007724 1743003073WL004896 Credited 18/06/2020   33 सुकमा(Wife) MP-43-003-073-001/121 SC लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   34 रामदास(Son) MP-43-003-073-001/121 SC लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   35 सुरजलाल(Son) MP-43-003-073-001/121 SC लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   36 रामरतन(Son) MP-43-003-073-001/121 SC लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   37 SALKRAM(Self) MP-43-003-073-002/222-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   38 SHABUU(Father-in_Law) MP-43-003-073-002/222-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TIMARNI SBIN0002896 1743003073WL004896 Credited 18/06/2020   39 Satish(Self) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL004896 Credited 18/06/2020   40 Bhuri(Wife) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL004896 Credited 18/06/2020   41 Shankar(Brother) MP-43-003-073-001/144-A OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANK TIMARNI CNRB0005560 1743003073WL004896 Credited 18/06/2020   42 shivnarayan(Self) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   43 Mira bai(Wife) MP-43-003-073-002/197-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   44 धरमदास(Self) MP-43-003-073-002/246 OTHER डेंबराबन्दी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   45 राधेश्याम(Son) MP-43-003-073-002/246 OTHER डेंबराबन्दी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 16/06/2020   46 जसोदा(Wife) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 16/06/2020   47 tilakram(Son) MP-43-003-073-002/295 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   48 Jagdish Yadav(Self) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   49 Sona Yadav(Wife) MP-43-003-073-002/296-D OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   50 संतराम(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   51 सीता(Son) MP-43-003-073-002/301 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   52 नान्हू(Self) MP-43-003-073-002/260 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 16/06/2020   53 जसोदा(Wife) MP-43-003-073-002/260 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   54 शांता(Daughter) MP-43-003-073-002/260 OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   55 Sahablal(Self) MP-43-003-073-002/279-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   56 Sundra bai(Wife) MP-43-003-073-002/279-A OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA TIMARNI BKID0009544 1743003073WL004896 Credited 18/06/2020   कुल हाजिरी 56 56 56 56 56 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 46360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63460 प्रति मजदुर औसत 1133.2142

कुल मानव दिवस : 334