मस्टर रोल संख्या : 1835	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 00865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034560193	कार्य का नाम : Sudoor Sadak Lotni To Gou shala Mandir Tak (1710/RC/22012034560193)

Measurement Book Detail

MB NO.  1250        Page NO.  8

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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 UTTAM MP-10-006-076-001/1216 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   2 KAPURE MP-10-006-076-001/1218 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   3 SURESH MP-10-006-076-001/1229 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 13/05/2021   4 KUNJILAL(Self) MP-10-006-076-001/1234 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 13/05/2021   5 Chandan(Self) MP-10-006-076-001/1260 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   6 Girdhari(Self) MP-10-006-076-001/1292 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   7 Meharwan(Self) MP-10-006-076-001/1299 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   8 Manohar(Self) MP-10-006-076-001/1321 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   9 Dhaniram(Self) MP-10-006-076-001/1349 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   10 रघूराज(Self) MP-10-006-076-001/14 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   11 noukilal(Self) MP-10-006-076-001/1438 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   12 gangaprasd(Self) MP-10-006-076-001/1453 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   13 suneel(Self) MP-10-006-076-001/1456 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   14 munna(Self) MP-10-006-076-001/1462 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   15 vipin bihari(Self) MP-10-006-076-001/1464 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   16 rajesh(Self) MP-10-006-076-001/1527 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   17 Dinesh(Self) MP-10-006-076-001/1577 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   18 Archana(Wife) MP-10-006-076-001/1577 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   19 Satish(Self) MP-10-006-076-001/1591 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   20 Pradeep(Self) MP-10-006-076-001/1733 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   21 Mahendra(Self) MP-10-006-076-001/1775 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   22 Gomti(Wife) MP-10-006-076-001/1775 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   23 Brajesh(Son) MP-10-006-076-001/305 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   24 जगदीश(Self) MP-10-006-076-001/36 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   25 संतोष(Son) MP-10-006-076-001/433 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 13/05/2021   26 बालमुकुद(Son) MP-10-006-076-001/61 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   27 कालूरा(Self) MP-10-006-076-001/647 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   28 चैन सीग(Self) MP-10-006-076-001/75 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   29 कलू(Self) MP-10-006-076-001/810 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   30 बेनी प्रसाद(Self) MP-10-006-076-001/518 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK Sehora PSIB0000289 1710006WL010208 Credited 20/05/2021   31 Omprakash(Son) MP-10-006-076-001/1623 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 13/05/2021   32 Sanjay(Son) MP-10-006-076-001/1041 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   33 Rishabh(Self) MP-10-006-076-001/1773 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   34 Rashmi(Wife) MP-10-006-076-001/1591 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   35 saravesh(Self) MP-10-006-076-001/1516 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   36 yasvant(Self) MP-10-006-076-001/1514 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   37 Sonam(Wife) MP-10-006-076-001/1765 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   38 Mamta(Wife) MP-10-006-076-001/1767 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   39 Rakesh(Self) MP-10-006-076-001/1765 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   40 LAXMI(Wife) MP-10-006-076-001/1229 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 13/05/2021   41 shivkumar(Self) MP-10-006-076-001/1513 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   42 Sanjay(Self) MP-10-006-076-001/1767 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   43 ramnaresh(Grandson) MP-10-006-076-001/340 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   44 लीलाबाई(Wife) MP-10-006-076-001/1015 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   45 Brajesh Kumar(Son) MP-10-006-076-001/1015 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   46 मोहन(Son) MP-10-006-076-001/51 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   47 Naman(Self) MP-10-006-076-001/1772 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   48 rammilan(Son) MP-10-006-076-001/1459 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   49 Neeraj(Son) MP-10-006-076-001/518 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   50 Mukesh(Self) MP-10-006-076-001/1764 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   51 TULSIRAM(Self) MP-10-006-076-001/1447 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   52 madan(Self) MP-10-006-076-001/1512 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   53 Guddi Bai(Self) MP-10-006-076-001/1395 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   54 Satendra(Self) MP-10-006-076-001/1298 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   55 neeraj(Wife) MP-10-006-076-001/1299 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   56 Dinesh(Son) MP-10-006-076-001/1015 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   57 Dharmendra(Brother) MP-10-006-076-001/1260 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   58 Balram(Self) MP-10-006-076-001/1623 SC सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 13/05/2021   59 रमेश(Self) MP-10-006-076-001/1042 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MIRKHEDI CBIN0282677 1710006WL010208 Credited 19/05/2021   60 Arun(Self) MP-10-006-076-001/1658 OTHER सीहोरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Sihora SBIN0RRMBGB 1710006WL010208 Credited 19/05/2021   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 62532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69480 प्रति मजदुर औसत 1158

कुल मानव दिवस : 360