मस्टर रोल संख्या : 4073	तारीख से : 14/07/2018    तारीख को : 20/07/2018	: aga2218    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1719002001/WH/19962104	कार्य का नाम : तालाब निर्माण चापाखेडा (1719002001/WH/19962104)

Measurement Book Detail

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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 मजूबाई(Wife) MP-19-002-001-002/28 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002001WL026611 Credited 29/07/2018   2 बहादूर(Son) MP-19-002-001-002/76 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002001WL026611 Credited 29/07/2018   3 balchand(Son) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   4 devkaran(Son) MP-19-002-001-002/84 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL026611 Credited 29/07/2018   5 बाबू लाल(Self) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002001WL026611 Credited 29/07/2018   6 राम्बाबू(Son) MP-19-002-001-002/17 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   7 राजेश्(Son) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   8 पदम्(Son) MP-19-002-001-002/61 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   9 बलराम(Son) MP-19-002-001-002/62 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   10 राधा(Daughter) MP-19-002-001-002/18 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   11 कल्याण सिंह(Son) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   12 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   13 रूखमाबाई(Others) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   14 प्रभुूलाल(Self) MP-19-002-001-002/32 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   15 इ्रश्वरसिंह(Self) MP-19-002-001-002/39 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   16 सजनबाई(Wife) MP-19-002-001-002/32 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   17 सागरमल(Self) MP-19-002-001-002/113 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   18 दुर्गाबाई(Wife) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   19 चन्दन बाला(Granddaughter) MP-19-002-001-002/17 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   20 दिलीप(Son) MP-19-002-001-002/21 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   21 जगदीश(Son) MP-19-002-001-002/16 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   22 गोविद सिद्धनाथ(Self) MP-19-002-001-002/131 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   23 रामेश्वर(Self) MP-19-002-001-002/163 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   24 सीताबाई(Wife) MP-19-002-001-003/37 SC जामुनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   25 देव बाई(Wife) MP-19-002-001-002/159 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   26 शान्ताबाई(Wife) MP-19-002-001-002/38 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   27 धीरज सिंह(Self) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   28 कृष्णा बाई(Wife) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   29 शिवलाल(Self) MP-19-002-001-002/38 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   30 भागीरथ(Self) MP-19-002-001-002/61 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   31 चन्दरसिंह(Self) MP-19-002-001-002/95 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   32 मोहनलाल(Self) MP-19-002-001-003/37 SC जामुनी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   33 आत्माराम(Self) MP-19-002-001-002/28 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002001WL026611 Credited 29/07/2018   34 ेकवरलाल(Self) MP-19-002-001-002/17 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   35 ओमप्रकाश लालजीराम(Self) MP-19-002-001-002/135 SC चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   36 भागीरथ(Self) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   37 रामेश्वर(Self) MP-19-002-001-001/9 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   38 भागीरथ(Self) MP-19-002-001-002/62 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   39 बद्रीलाल(Self) MP-19-002-001-002/84 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   40 रामप्रसाद(Self) MP-19-002-001-002/76 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   41 RAMKARAN(Father) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   42 बलराम(Son) MP-19-002-001-002/65 OTHER चापाखेड़+ा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   43 रोशन सिंह(Self) MP-19-002-001-001/110 OTHER बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   44 sugan bai(Wife) MP-19-002-001-001/49 SC बोरखेड़+ी गुजर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NALKHEDA BKID0009567 1719002001WL026611 Credited 29/07/2018   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18792 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1044

कुल मानव दिवस : 264