मस्टर रोल संख्या : 2959	तारीख से : 13/06/2018    तारीख को : 19/06/2018	: deharon02    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1706009033/WH/19962750	कार्य का नाम : तलााब निमार्ण कार्य देहरीकलां सर्वे क्र0 442 (1706009033/WH/19962750)

Measurement Book Detail

MB NO.  270        Page NO.  44

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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 गोपाल(Self) MP-06-009-033-001/148-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL011695 Credited 26/06/2018   2 रामचरण(Son) MP-06-009-033-001/149 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009WL065523 Credited 17/10/2018   3 कोकसिंह शैतानसिंह(Self) MP-06-009-033-001/311-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009WL073821 Credited 30/10/2018   4 वर्षा(Wife) MP-06-009-033-001/477-D SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL011695 Credited 26/06/2018   5 शिवराज(Self) MP-06-009-033-001/478 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL011695 Credited 26/06/2018   6 सांता बाई(Wife) MP-06-009-033-001/478 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL011695 Credited 26/06/2018   7 काले खां(Self) MP-06-009-033-001/44 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL011695 Credited 26/06/2018   8 कफिया बानो(Wife) MP-06-009-033-001/16 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL011695 Credited 26/06/2018   9 reena bai(Wife) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1706009033WL011695 Credited 26/06/2018   10 समी उदृदीन(Self) MP-06-009-033-001/22 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706009WL110220 Credited 15/04/2019   11 रीना(Wife) MP-06-009-033-001/477-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   12 सोनू(Self) MP-06-009-033-001/366-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   13 अनीस खां साहव खां(Self) MP-06-009-033-001/48 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   14 रिजबान(Self) MP-06-009-033-001/414-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   15 जीतेन्द्र(Self) MP-06-009-033-001/373-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   16 रामदयाल हरिजन(Self) MP-06-009-033-001/479-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   17 चंद्र शेखर(Self) MP-06-009-033-001/106 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   18 शारदा बाई(Wife) MP-06-009-033-001/161-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   19 नीरज(Self) MP-06-009-033-001/477-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL011695 Credited 26/06/2018   20 aamir khan(Self) MP-06-009-033-001/47-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL011695 Credited 26/06/2018   21 नसीव खां(Self) MP-06-009-033-001/77 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL011695 Credited 26/06/2018   22 राजकुमारी(Wife) MP-06-009-033-001/476 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   23 कृष्णा(Self) MP-06-009-033-001/476-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   24 गीता(Wife) MP-06-009-033-001/209-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   25 कन्हैयालाल(Self) MP-06-009-033-001/209-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   26 आराम बाई(Wife) MP-06-009-033-001/477-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   27 हलको बाई(Wife) MP-06-009-033-001/476-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   28 रामबाबू(Self) MP-06-009-033-001/111-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   29 रीना(Wife) MP-06-009-033-001/111-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL011695 Credited 26/06/2018   30 कृष्ण बाई(Wife) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   31 बैजनाथ(Self) MP-06-009-033-001/89 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009WL097904   32 अमर सिंह(Self) MP-06-009-033-001/476 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   33 संतराबाई(Wife) MP-06-009-033-001/311 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   34 दिनेश्(Self) MP-06-009-033-001/214-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED GUNA BDBL0001372 1706009033WL011695 Credited 26/06/2018   35 किसवरीवी(Wife) MP-06-009-033-001/48 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL011695 Credited 26/06/2018   36 कनीजा बाई(Wife) MP-06-009-033-001/114 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL011695 Credited 26/06/2018   37 गुफरान खां(Self) MP-06-009-033-001/414-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ARON UBIN0573922 1706009033WL011695 Credited 26/06/2018   38 विजय(Self) MP-06-009-033-001/305 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   39 कैलाश साहू(Self) MP-06-009-033-001/313 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   40 वीरसिंह पन्नालाल(Self) MP-06-009-033-001/310-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   41 हमीदा बाई(Wife) MP-06-009-033-001/56 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   42 पर्वत सिंह(Self) MP-06-009-033-001/389-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   43 खलील(Self) MP-06-009-033-001/114 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   44 रिजवाना(Wife) MP-06-009-033-001/15 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   45 सोहिब खा(Self) MP-06-009-033-001/347-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   46 हसीना बानो(Wife) MP-06-009-033-001/22 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009WL096072   47 नारायणी bai(Wife) MP-06-009-033-001/479 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009WL110982 Credited 21/06/2019   48 असगर शाह(Self) MP-06-009-033-001/119 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHAYA BHARAT GRAMIN BANK RRB RAMPUR 2511 1706009033WL011695 Credited 26/06/2018   49 मान सिंह पतराम(Self) MP-06-009-033-001/137-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   50 हवीव शाह(Self) MP-06-009-033-001/15 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   51 नूर मोहम्मद(Self) MP-06-009-033-001/16 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   52 बुंदेलसिंह(Self) MP-06-009-033-001/360 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   53 शैतानसिंह(Self) MP-06-009-033-001/311 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   54 साबिर(Self) MP-06-009-033-001/324 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   55 अमीन(Self) MP-06-009-033-001/325 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   56 बुंदेलसिंह(Self) MP-06-009-033-001/327 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   57 सत्यनारायण कोमलप्रसाद(Self) MP-06-009-033-001/329-A OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   58 दामोदर कोमलप्रसाद(Self) MP-06-009-033-001/329-B OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   59 सीताराम कोमलप्रसाद(Self) MP-06-009-033-001/329-C OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   60 रहीस(Self) MP-06-009-033-001/347 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   61 अतीक उदृदीन(Self) MP-06-009-033-001/56 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   62 अबदुल समर खां(Father) MP-06-009-033-001/77 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   63 लईक उदृदीन(Self) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   64 नगमा बाई(Wife) MP-06-009-033-001/90 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL011695 Credited 26/06/2018   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29232 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66816 प्रति मजदुर औसत 1044

कुल मानव दिवस : 384