मस्टर रोल संख्या : 260	तारीख से : 08/04/2018    तारीख को : 14/04/2018	: 3257/41/17    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1716002041/WH/19962737	कार्य का नाम : Talab Pall Vistar or Marmat Ka karya Babukheda (1716002041/WH/19962737)

Measurement Book Detail

MB NO.  8349        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 बलवंतीलाल(Self) MP-16-002-041-002/150 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Mandsaur 2305 1716002041WL000431 Credited 19/04/2018   2 बशीर खा(Self) MP-16-002-041-002/123 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   3 शिवनारायण(Self) MP-16-002-041-002/163 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   4 इश्वरलाल(Self) MP-16-002-041-002/198 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   5 ओमप्रकाश(Self) MP-16-002-041-002/157 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   6 गणेश(Son) MP-16-002-041-002/185 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   7 धर्मेन्द्र(Son) MP-16-002-041-002/127 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   8 अजीजखां(Self) MP-16-002-041-002/122 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL000431 Credited 19/04/2018   9 पुष्कर(Son) MP-16-002-041-002/139 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002041WL000431 Credited 19/04/2018   10 नागेश्वर(Grandson) MP-16-002-041-002/132 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   11 गुडडीबाई(Wife) MP-16-002-041-002/12 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   12 सोहनलाल टेकचन्द्र(Self) MP-16-002-041-002/183 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   13 विनोद(Son) MP-16-002-041-002/151 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   14 मुकेश(Son) MP-16-002-041-002/155 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   15 कन्हैयालाल(Son) MP-16-002-041-002/155 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   16 दशरथ रतनलाल(Self) MP-16-002-041-002/199 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   17 दिनेश(Son) MP-16-002-041-002/150 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   18 मागिलाल(Self) MP-16-002-041-002/18 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   19 फिरोज(Son) MP-16-002-041-002/19 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002041WL000431 Credited 19/04/2018   20 इदरीस(Son) MP-16-002-041-002/122 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PIPLIA (PIPLIA MANDI) CBIN0280774 1716002WL108062 Credited 04/03/2019   21 रामेश्वर(Self) MP-16-002-041-002/130 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   22 दिनेश(Self) MP-16-002-041-002/141 ST बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   23 गोपाल(Self) MP-16-002-041-002/156 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   24 अशाक वर्दीचन्द्र(Self) MP-16-002-041-002/182 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   25 केशुराम(Self) MP-16-002-041-002/129 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   26 ओमप्रकाश(Self) MP-16-002-041-002/153 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PIPLYAMANDI SBIN0030182 1716002041WL000431 Credited 19/04/2018   27 परसराम(Son) MP-16-002-041-002/153 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   28 दिनेश(Self) MP-16-002-041-002/146 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   29 समरथ(Son) MP-16-002-041-002/151 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   30 पन्नालाल(Self) MP-16-002-041-002/133 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   31 दशरथ राधेश्याम(Self) MP-16-002-041-002/181 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   32 भवरलाल(Self) MP-16-002-041-002/16 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   33 सुरेश(Son) MP-16-002-041-002/167 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   34 जगदीश(Son) MP-16-002-041-002/195 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   35 मुकेश(Son) MP-16-002-041-002/195 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   36 बसन्तलाल मागीलाल(Self) MP-16-002-041-002/188 OTHER बाबुखेड़ा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PIPLIYA MANDI BKID0009132 1716002041WL000431 Credited 19/04/2018   कुल हाजिरी 0 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 36540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216