मस्टर रोल संख्या : 20761	तारीख से : 17/01/2018    तारीख को : 23/01/2018	: 18-6011    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1717006011/RC/22012034329030	कार्य का नाम : तितरी से आलनिया तरफ ग्रेवल पहुॅच मार्ग ग्राम पंचायत तितरी (1717006011/RC/22012034329030)

Measurement Book Detail

MB NO.  177241        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 गौविन्द(Self) MP-17-006-011-001/125 SC तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   2 इश्वर(Self) MP-17-006-011-001/205 SC तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   3 दुर्गाशकंर(Self) MP-17-006-011-001/232 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   4 पप्पूबाइ(Others) MP-17-006-011-001/232 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   5 सत्यनारायण(Self) MP-17-006-011-001/242 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   6 मूकेश(Son) MP-17-006-011-001/242 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL074889 Credited 10/02/2018   7 श्रवण(Son) MP-17-006-011-001/256 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   8 विजय(Grandson) MP-17-006-011-001/266 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   9 रामचंद(Self) MP-17-006-011-001/273 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   10 अम्बाराम(Self) MP-17-006-011-001/280 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   11 प्रकाश(Son) MP-17-006-011-001/280 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL089483 Credited 16/04/2019   12 बाबूलाल(Grandson) MP-17-006-011-001/288 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   13 छोटू रामनारायण(Self) MP-17-006-011-001/525 ST तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   14 शरद(Self) MP-17-006-011-001/60 SC तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL089483 Credited 16/04/2019   15 शिवकुमार पाटीदार(Self) MP-17-006-011-001/612 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   16 भरतलाल(Self) MP-17-006-011-001/606-A OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   17 छगन कन्हैयालाल(Self) MP-17-006-011-001/495 ST तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   18 अंगूरबाला(Wife) MP-17-006-011-001/495 ST तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   19 मनोज(Grandson) MP-17-006-011-001/267 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   20 जमनालाल(Son) MP-17-006-011-001/243 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   21 राधा(Others) MP-17-006-011-001/243 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   22 रामूडी(Wife) MP-17-006-011-001/205 SC तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   23 अशोक(Son) MP-17-006-011-001/210 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL069302 Credited 24/01/2018   24 कैलाश गोविन्द(Self) MP-17-006-011-001/514 ST तितरी B P P P P P P 6 172 1032 0 0 1032 CANARA BANK RATLAM CNRB0002463 1717006WL069302 Credited 24/01/2018   25 भगवती(Wife) MP-17-006-011-001/514 ST तितरी B P P P P P P 6 172 1032 0 0 1032 CANARA BANK RATLAM CNRB0002463 1717006WL069302 Credited 24/01/2018   26 ओ्‌मप्रकाश गोविन्द(Self) MP-17-006-011-001/515 ST तितरी B P P P P P P 6 172 1032 0 0 1032 CANARA BANK RATLAM CNRB0002463 1717006WL069302 Credited 24/01/2018   27 राजेश MP-17-006-011-001/583 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL069302 Credited 24/01/2018   28 मनीष कुमार(Son) MP-17-006-011-001/606-A OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL069302 Credited 24/01/2018   29 कहैंयालाल(Self) MP-17-006-011-001/226 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL069302 Credited 24/01/2018   30 प्रहलाद(Son) MP-17-006-011-001/226 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL069302 Credited 24/01/2018   31 पेकज(Grandson) MP-17-006-011-001/275 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL069302 Credited 24/01/2018   32 जगदीश(Son) MP-17-006-011-001/458 ST तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL069302 Credited 24/01/2018   33 राधेश्याम(Self) MP-17-006-011-001/613 OTHER तितरी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA TOPKHANA, RATLAM SBIN0030051 1717006WL069302 Credited 24/01/2018   34 जयन्तीलाल हीरालाल(Self) MP-17-006-011-001/474 ST तितरी B P P P P P P 6 172 1032 0 0 1032 HDFC BANK RATLAM-MADHYA PRADESH HDFC0000475 1717006WL069302 Credited 24/01/2018   35 सेतोषी(Wife) MP-17-006-011-001/60 SC तितरी B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL069302 Credited 24/01/2018   कुल हाजिरी 0 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 210