मस्टर रोल संख्या : 25543	तारीख से : 02/03/2018    तारीख को : 08/03/2018	: 37/32    स्वीकृति दिनॉंक : 06/12/2015
कार्य-संहित : 1709005032/PG/9425887815	कार्य का नाम : पिपरियाखुर्द -Khail Maidan (1709005032/PG/9425887815)

Measurement Book Detail

MB NO.  10936        Page NO.  6

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 उमा(Wife) MP-09-005-032-002/154-B OTHER इटोरा A A A A A A A 0 0 0 0 0 0       1709005032WL081637   2 CHANDRA KUMAR(Self) MP-09-005-032-002/154-B OTHER इटोरा A A A A A A A 0 0 0 0 0 0 JK BANK RAIPURA 000 1709005032WL081637   3 Santram Lodhi(Self) MP-09-005-032-002/167 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   4 फूलसिह MP-09-005-032-002/120 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   5 Suraj yadav(Self) MP-09-005-032-002/120-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   6 शंकरलाल MP-09-005-032-002/88 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   7 सावित्री MP-09-005-032-002/88 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL085070 Credited 13/12/2018   8 संतराम MP-09-005-032-001/138 OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005032WL081637 Credited 14/03/2018   9 मदधू MP-09-005-032-001/121 OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   10 lachhi bai(Wife) MP-09-005-032-002/65-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   11 खुमानसिह MP-09-005-032-002/116 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   12 अमोलरानी MP-09-005-032-002/19 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   13 सरस्‍वती(Wife) MP-09-005-032-001/53-A OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   14 सुमन प्यारी MP-09-005-032-002/65 OTHER इटोरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   15 Dilrani lodhi(Self) MP-09-005-032-002/114-C OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   16 बाल केश MP-09-005-032-002/64-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   17 उम्‍मेद MP-09-005-032-002/160-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   18 पप्‍पू MP-09-005-032-002/19-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   19 गोकल MP-09-005-032-002/48 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   20 गुलाब बाई MP-09-005-032-002/48 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   21 दया राम MP-09-005-032-002/49 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   22 vimal lodhi(Self) MP-09-005-032-002/65-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   23 सन्तोष कुमार MP-09-005-032-002/6-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   24 राम कुमार MP-09-005-032-002/65 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   25 रतन MP-09-005-032-001/40 OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   26 मुन्ना MP-09-005-032-001/74 OTHER पिपरिया र्खुद A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   27 सुनीता बाई MP-09-005-032-001/74 OTHER पिपरिया र्खुद A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   28 करनसिह MP-09-005-032-002/77 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   29 भूपत MP-09-005-032-002/88-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   30 निर्मला MP-09-005-032-002/88-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   31 सूरजसिह MP-09-005-032-002/113-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   32 अम्बिका MP-09-005-032-001/40 OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   33 उमा बाई MP-09-005-032-001/60 SC पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   34 मुन्नी बाई MP-09-005-032-001/138 OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   35 केरा बाई MP-09-005-032-002/49 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   36 बन्दू MP-09-005-032-002/37-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   37 मायाबाई MP-09-005-032-002/37-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   38 नरेश MP-09-005-032-002/73-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   39 सुधा MP-09-005-032-002/6-A OTHER इटोरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   40 लखन MP-09-005-032-002/88-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   41 मनीषा(Wife) MP-09-005-032-002/73-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   42 अर्चनाबाई MP-09-005-032-002/73-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   43 रामकुमार MP-09-005-032-002/117-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   44 राम बगस MP-09-005-032-002/24 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   45 महेशलाल MP-09-005-032-002/132 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   46 बखतश्सिह MP-09-005-032-002/150 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   47 श्यामबाई MP-09-005-032-002/150 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   48 राधाबाई MP-09-005-032-002/51-A SC इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   49 खुमान MP-09-005-032-002/71 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   50 गोमती MP-09-005-032-002/71 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   51 तुलसी राम(Self) MP-09-005-032-002/114-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   52 नोनी बाई MP-09-005-032-002/54-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   53 कलूटा MP-09-005-032-002/131-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   54 खेतसिह MP-09-005-032-002/116-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   55 मिथलेशप्यारी MP-09-005-032-002/116-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   56 सुनील MP-09-005-032-001/53-A OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   57 Sudama MP-09-005-032-002/51-A SC इटोरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAGWARKALAN CBIN0282625 1709005032WL081637 Credited 14/03/2018   58 देव करन MP-09-005-032-002/54-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   59 जागेश्‍वर MP-09-005-032-002/113-D OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   60 मन्नू लाल MP-09-005-032-002/54 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   61 तीरथ प्रजापति(Son) MP-09-005-032-002/71 ST इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   62 हाजिरी लाल MP-09-005-032-001/101 OTHER पिपरिया र्खुद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   63 ममताबाई MP-09-005-032-002/132 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   64 अर्चना(Wife) MP-09-005-032-002/64-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   65 माधव MP-09-005-032-002/137 SC इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   66 संतू MP-09-005-032-002/73-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637   67 मीरा MP-09-005-032-002/137 SC इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   68 अर्चना(Wife) MP-09-005-032-002/19-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   69 डरीबाई MP-09-005-032-002/116 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   70 बतीबाई/पार्वतीबाई MP-09-005-032-002/77 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   71 आनन्दरानी MP-09-005-032-002/131-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   72 अशोकरानी MP-09-005-032-002/113-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   73 shradha Lodhi(Wife) MP-09-005-032-002/167 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL081637 Credited 14/03/2018   74 शीलाबाई MP-09-005-032-002/160-B OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL084824 Credited 25/10/2018   75 दसोदा MP-09-005-032-002/88-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL085070 Credited 13/12/2018   76 Meena Yadav(Wife) MP-09-005-032-002/120-A OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005032WL081637 Credited 14/03/2018   77 अनीता(Daughter-in-Law) MP-09-005-032-002/120 OTHER इटोरा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005032WL081637 Credited 14/03/2018   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 59856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73272 प्रति मजदुर औसत 951.5844

कुल मानव दिवस : 426