मस्टर रोल संख्या : 6667	तारीख से : 24/01/2018    तारीख को : 30/01/2018	: 153170/32    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1718003058/RC/22012034379179	कार्य का नाम : cc rod and nailnirman Hanuman mandir se Jeeva ke ghar tak (1718003058/RC/22012034379179)

Measurement Book Detail

MB NO.  1816674        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 दिनेश कछावा(Self) MP-18-003-058-002/215 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK VIKRAM UNIVERSITY, UJJAIN UCBA0000145 1718003058WL059472 Credited 02/02/2018   2 बर्दीलाल(Self) MP-18-003-058-002/41 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   3 रायसिह(Self) MP-18-003-058-002/67 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   4 रामेश्वर(Self) MP-18-003-058-002/106 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   5 रेखा(Wife) MP-18-003-058-002/106 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   6 माया राम(Self) MP-18-003-058-002/151151 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   7 Maankuwar(Self) MP-18-003-058-002/167 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   8 भगवान सिंह(Self) MP-18-003-058-002/180 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   9 अल्का बाई(Wife) MP-18-003-058-002/180 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   10 मथुराबाई्र(Self) MP-18-003-058-001/30 OTHER अमरपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   11 शंकरलाल(Self) MP-18-003-058-001/56 SC अमरपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   12 SHANKAR MP-18-003-058-001/91-A OTHER अमरपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   13 निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   14 गोवर्धन आंजना(Self) MP-18-003-058-002/208 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   15 बाबु लाल(Self) MP-18-003-058-002/209 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   16 भुवानसिह(Self) MP-18-003-058-002/75 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   17 कमला बाई(Self) MP-18-003-058-002/217 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   18 Sarju bai MP-18-003-058-001/212 SC अमरपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   19 ईश्वर कछावा(Self) MP-18-003-058-002/216 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   20 RADHESYAM(Self) MP-18-003-058-001/89-A OTHER अमरपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   21 हेमसिंह(Self) MP-18-003-058-001/184 SC अमरपुरा P P P P P P A 6 172 1032 0 0 1032 UCO BANK BICHROD UCBA0001284 1718003058WL059472 Credited 02/02/2018   22 कमल सिंह(Self) MP-18-003-058-002/204 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NAI SARAK UJJAIN SBIN0000492 1718003058WL059472 Credited 02/02/2018   23 संतोष(Self) MP-18-003-058-002/206 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL059472 Credited 02/02/2018   24 गीता(Wife) MP-18-003-058-002/25 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL059472 Credited 02/02/2018   25 हिरा लाल(Self) MP-18-003-058-002/210 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL059472 Credited 02/02/2018   26 सेवाराम(Self) MP-18-003-058-002/58 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA TARANA SBIN0010813 1718003058WL059472 Credited 02/02/2018   27 केशर सिह(Self) MP-18-003-058-002/186 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL059472 Credited 02/02/2018   28 Govind nagulal(Self) MP-18-003-058-001/211 OTHER अमरपुरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA NAYA PURA, TARANA SBIN0030065 1718003058WL059472 Credited 02/02/2018   29 हिन्दूलालजी(Self) MP-18-003-058-002/200 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 HDFC BANK UJJAIN HDFC0000908 1718003058WL059472 Credited 02/02/2018   30 गोविन्द सिंह(Self) MP-18-003-058-002/201 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANDHAN BANK LIMITED UJJAIN BDBL0001515 1718003WL063965   31 रामेश्वर देवीसिंह(Self) MP-18-003-058-002/211 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 CANARA BANK GHATIA CNRB0005686 1718003058WL059472 Credited 02/02/2018   32 राधा बाई(Wife) MP-18-003-058-002/206 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 CANARA BANK GHATIA CNRB0005686 1718003058WL059472 Credited 02/02/2018   33 गोपाल रामचन्द्र आंजना(Self) MP-18-003-058-002/212 OTHER दौलतपुर A A A A A A A 0 172 0 0 0 0 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472   34 अजय(Son) MP-18-003-058-002/212 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   35 बद्रीलाल(Self) MP-18-003-058-002/213 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   36 नरेन्द्र आंजना MP-18-003-058-002/213 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   37 रामेश्वर अंजना(Self) MP-18-003-058-002/205 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   38 माया बाई(Wife) MP-18-003-058-002/200 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   39 पवन आँजना(Self) MP-18-003-058-002/192 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   40 Gopal aanjana(Self) MP-18-003-058-002/165 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   41 लालसिह पिता माद्यवजी(Self) MP-18-003-058-002/4 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   42 मन्जु बाई पति लालसिह(Wife) MP-18-003-058-002/4 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   43 बालूजी मेद्याजी(Self) MP-18-003-058-002/25 SC दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   44 चिंता बाई(Wife) MP-18-003-058-002/215 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   45 हरिसिंह(Son) MP-18-003-058-002/217 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   46 Anita govind(Wife) MP-18-003-058-001/211 OTHER अमरपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   47 Dharmendra MP-18-003-058-001/212 SC अमरपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   48 शंकरलाल(Self) MP-18-003-058-001/92 OTHER अमरपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   49 अनु बाई आंजना(Self) MP-18-003-058-002/203 OTHER दौलतपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA GHATIA BKID0009123 1718003058WL059472 Credited 02/02/2018   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15480 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1010.9388

कुल मानव दिवस : 288