मस्टर रोल संख्या : 516	तारीख से : 12/04/2017    तारीख को : 18/04/2017	: 946/83    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1717006083/RC/22012034332331	कार्य का नाम : GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)

Measurement Book Detail

MB NO.  177159        Page NO.  4

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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 किशोरसिह मानसिह(Self) MP-17-006-083-001/173 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DHAMNOD BRANCH BKID0NAMRGB 1717006083WL002183 Credited 02/05/2017   2 रामचंद्र बगदीराम(Self) MP-17-006-083-001/176 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   3 टमु(Wife) MP-17-006-083-001/176 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   4 नारायणसिंह(Self) MP-17-006-083-001/206 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   5 बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   6 शिव(Son) MP-17-006-083-001/135 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   7 भगवतीलाल हरीराम(Self) MP-17-006-083-001/161 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   8 मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   9 देवीलाल अमरा(Self) MP-17-006-083-001/108 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   10 यशोदा(Wife) MP-17-006-083-001/121 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   11 संगीता(Wife) MP-17-006-083-001/14 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   12 शांती(Son) MP-17-006-083-001/144 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL002183 Credited 02/05/2017   13 ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SAILANA CBIN0281212 1717006083WL002183 Credited 02/05/2017   14 मांगीलाल(Son) MP-17-006-083-001/436 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   15 ललीता(Wife) MP-17-006-083-001/217 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   16 समरथ(Son) MP-17-006-083-001/221 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   17 श्रपण(Self) MP-17-006-083-001/186 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   18 नाहरसिह रतनसिह(Self) MP-17-006-083-001/196 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   19 भुली(Wife) MP-17-006-083-001/145 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   20 लाल(Wife) MP-17-006-083-001/156 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   21 राधेश्याम पननालाल(Self) MP-17-006-083-001/157 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   22 राकन्या(Wife) MP-17-006-083-001/122 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   23 भवरलाल नन्दु(Self) MP-17-006-083-001/132 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   24 विष्णु(Wife) MP-17-006-083-001/166 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   25 संगीता(Others) MP-17-006-083-001/169 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   26 रम्भा(Wife) MP-17-006-083-001/139 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   27 कला(Wife) MP-17-006-083-001/171 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL002183 Credited 02/05/2017   28 अल्का(Others) MP-17-006-083-001/204 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAILANA BKID0009482 1717006083WL002183 Credited 02/05/2017   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 1032

कुल मानव दिवस : 168