मस्टर रोल संख्या : 6117	तारीख से : 12/10/2017    तारीख को : 18/10/2017	: 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.  15

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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 गोविन्दराम(Self) MP-16-002-041-001/266 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL033652 Credited 24/10/2017   2 बालाराम(Self) MP-16-002-041-001/145 ST ढिकन्या P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PIPLIA BKID0NAMRGB 1716002041WL033652 Credited 24/10/2017   3 बशीर खा(Self) MP-16-002-041-002/123 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   4 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 1716002041WL033652 Credited 24/10/2017   5 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 1716002041WL033652 Credited 24/10/2017   6 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 1716002041WL033652 Credited 24/10/2017   7 सुरपालसिह(Self) MP-16-002-041-002/204 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   8 अ.राजीक(Self) MP-16-002-041-002/220 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL033652 Credited 24/10/2017   9 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 1716002041WL033652 Credited 24/10/2017   10 दयाराम(Grandson) MP-16-002-041-002/200 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   11 कुशालसिह(Self) MP-16-002-041-001/184 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL033652 Credited 24/10/2017   12 नेहरूसिह(Son) MP-16-002-041-001/99 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   13 पुष्कर(Daughter) MP-16-002-041-002/106 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   14 अजीजखां(Self) MP-16-002-041-002/122 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL033652 Credited 24/10/2017   15 शिवलाल(Son) MP-16-002-041-002/104 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL033652 Credited 24/10/2017   16 धनसिह(Self) MP-16-002-041-001/99 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL033652 Credited 24/10/2017   17 नागेश्वर(Grandson) MP-16-002-041-002/132 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   18 किशनलाल(Son) MP-16-002-041-002/201 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   19 चेनसिह(Self) MP-16-002-041-001/149 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL033652 Credited 24/10/2017   20 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 1716002041WL033652 Credited 24/10/2017   21 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 1716002041WL033652 Credited 24/10/2017   22 रायसिह(Son) MP-16-002-041-001/210 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL033652 Credited 24/10/2017   23 दशरथ रतनलाल(Self) MP-16-002-041-002/199 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   24 विनोद(Son) MP-16-002-041-001/212 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL033652 Credited 24/10/2017   25 श्रीपालसिह(Son) MP-16-002-041-001/179 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL033652 Credited 24/10/2017   26 आबीदा(Daughter) MP-16-002-041-002/123 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   27 मंजुबाई(Wife) MP-16-002-041-002/22 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL033652 Credited 24/10/2017   28 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 1716002041WL033652 Credited 24/10/2017   29 रामेश्वर(Self) MP-16-002-041-002/130 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL033652 Credited 24/10/2017   30 रमेशचंद(Self) MP-16-002-041-001/209 OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL033652 Credited 24/10/2017   31 किशनसिंह(Self) MP-16-002-041-001/272 OTHER ढिकन्या A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL033652   32 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 1716002041WL033652 Credited 24/10/2017   33 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 1716002041WL033652 Credited 24/10/2017   34 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 1716002041WL033652 Credited 24/10/2017   35 घनश्याम(Son) MP-16-002-041-002/156 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL033652 Credited 24/10/2017   36 दशरथ राधेश्याम(Self) MP-16-002-041-002/181 OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL033652 Credited 24/10/2017   37 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 1716002041WL033652 Credited 24/10/2017   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 36120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37152 प्रति मजदुर औसत 1004.1081

कुल मानव दिवस : 216