मस्टर रोल संख्या : 1845	तारीख से : 25/05/2018    तारीख को : 31/05/2018	: deharon03    स्वीकृति दिनॉंक : 28/05/2017
कार्य-संहित : 1706009033/WH/19962752	कार्य का नाम : तालाब निमार्ण कार्य पटार वाला देहरीकलां

Measurement Book Detail

MB NO.  270        Page NO.  37

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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 लक्षमण(Self) MP-06-009-033-001/148 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL008726 Credited 08/06/2018   2 मोहर बाई(Wife) MP-06-009-033-001/148 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL008726 Credited 08/06/2018   3 गोपाल(Self) MP-06-009-033-001/148-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL008726 Credited 08/06/2018   4 जगदीश(Self) MP-06-009-033-001/161-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL008726 Credited 08/06/2018   5 सिया बाई(Wife) MP-06-009-033-001/161-B SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL008726 Credited 08/06/2018   6 प्रकाश(Self) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL008726 Credited 08/06/2018   7 गुडडीबाई(Wife) MP-06-009-033-001/354 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009033WL008726 Credited 08/06/2018   8 कपूरीबाई(Wife) MP-06-009-033-001/363 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044       1706009WL101846 Credited 17/01/2019   9 नवलबाई(Wife) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 ICICI BANK ICICI BANK LTD(AGRI) ICIC0000538 1706009033WL008726 Credited 08/06/2018   10 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 1706009033WL008726 Credited 08/06/2018   11 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 1706009033WL008726 Credited 08/06/2018   12 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 1706009033WL008726 Credited 08/06/2018   13 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 1706009033WL008726 Credited 08/06/2018   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 1706009033WL008726 Credited 08/06/2018   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 1706009033WL008726 Credited 08/06/2018   16 रामकृष्ण(Self) 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 1706009033WL008726 Credited 08/06/2018   17 रामबाबू(Self) MP-06-009-033-001/477 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL008726 Credited 08/06/2018   18 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 1706009033WL008726 Credited 08/06/2018   19 दीन मोहम्मद(Self) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL008726 Credited 08/06/2018   20 नवलो बाई(Wife) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL008726 Credited 08/06/2018   21 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 1706009033WL008726 Credited 08/06/2018   22 किशोरी(Self) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL008726 Credited 08/06/2018   23 फूलबाई(Wife) MP-06-009-033-001/179-C SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL008726 Credited 08/06/2018   24 अंसार खान(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL008726 Credited 08/06/2018   25 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 1706009033WL008726 Credited 08/06/2018   26 पप्पू खां(Self) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL008726 Credited 08/06/2018   27 सायरा बानो(Wife) MP-06-009-033-001/47 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BARKHEDA HAT SBIN0030204 1706009033WL008726 Credited 08/06/2018   28 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 1706009033WL008726 Credited 08/06/2018   29 मुंगालाल(Self) MP-06-009-033-001/366 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL008726 Credited 08/06/2018   30 सीमा(Wife) 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 JAWAHAR MARG,ARON SBIN0030106 1706009033WL008726 Credited 08/06/2018   31 कमलेश(Son) MP-06-009-033-001/361 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL008726 Credited 08/06/2018   32 नरेश(Self) 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 1706009033WL008726 Credited 08/06/2018   33 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 1706009033WL008726 Credited 08/06/2018   34 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 1706009033WL008726 Credited 08/06/2018   35 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 1706009033WL008726 Credited 08/06/2018   36 सरदार सिंह(Self) MP-06-009-033-001/116 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWAHAR MARG,ARON SBIN0030106 1706009033WL008726 Credited 08/06/2018   37 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 1706009033WL008726 Credited 08/06/2018   38 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 1706009033WL008726 Credited 08/06/2018   39 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 1706009033WL008726 Credited 08/06/2018   40 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 1706009033WL008726 Credited 08/06/2018   41 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 1706009033WL008726 Credited 08/06/2018   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 1706009033WL008726 Credited 08/06/2018   43 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 1706009033WL008726 Credited 08/06/2018   44 गीताबाई(Wife) MP-06-009-033-001/366 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   45 प्यारेलाल करनसिंह(Self) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   46 सुखियाबाई(Wife) MP-06-009-033-001/395-A SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK ARON SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   47 आफीसर(Son) MP-06-009-033-001/12 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   48 रूखसाना बाइ्र(Wife) MP-06-009-033-001/112 OTHER देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   49 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 1706009033WL008726 Credited 08/06/2018   50 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 1706009033WL008726 Credited 08/06/2018   51 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 1706009033WL008726 Credited 08/06/2018   52 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 1706009033WL008726 Credited 08/06/2018   53 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 1706009033WL008726 Credited 08/06/2018   54 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 1706009033WL008726 Credited 08/06/2018   55 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 1706009033WL008726 Credited 08/06/2018   56 कोमल(Self) MP-06-009-033-001/363 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   57 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 1706009033WL008726 Credited 08/06/2018   58 प्राणसिंह(Self) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   59 मुन्नीबाई(Wife) MP-06-009-033-001/357 SC देहरीकलां P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK RAMPUR SBIN0RRMBGB 1706009033WL008726 Credited 08/06/2018   60 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 1706009033WL008726 Credited 08/06/2018   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33408 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62640 प्रति मजदुर औसत 1044

कुल मानव दिवस : 360