मस्टर रोल संख्या : 5157	तारीख से : 12/07/2020    तारीख को : 15/07/2020	: 1745003/2020-2021/200251/AS    स्वीकृति दिनॉंक : 19/06/2020
कार्य-संहित : 1745003001/RC/22012034523991	कार्य का नाम : ग्रेवल रोड निर्माण कार्य खुर्री टोला से आंगनवाड़ी भवन बाबा टोला रमपुरी (1745003001/RC/22012034523991)

Measurement Book Detail

MB NO.  1252        Page NO.  2

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 lakhu(Son) MP-45-003-001-002/255 OTHER रमपुरी P P A P 3 150 450 0 0 450       1745003WL031019 Credited 20/07/2020   2 पंचवती(Wife) MP-45-003-001-002/259-A OTHER रमपुरी P P A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL031019 Credited 20/07/2020   3 bhola(Son) MP-45-003-001-002/232 OTHER रमपुरी P P A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL031019 Credited 18/07/2020   4 प्रेमलाल(Self) MP-45-003-001-002/233-A OTHER रमपुरी P P A P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL031019 Credited 20/07/2020   5 गुलाबवती(Wife) MP-45-003-001-002/233-A OTHER रमपुरी P P A P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK KISANPURI BKID0NAMRGB 1745003WL031019 Credited 18/07/2020   6 प्रेमवती(Wife) MP-45-003-001-002/238-A OTHER रमपुरी P P A P 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003WL031019 Credited 18/07/2020   7 जयन्‍ती(Wife) MP-45-003-001-002/256-A OTHER रमपुरी P P A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK NIGHORI BKID0NAMRGB 1745003WL031019 Credited 20/07/2020   8 राजकुमारी(Wife) MP-45-003-001-002/239 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL031019 Credited 20/07/2020   9 SAVITRI BAI(Daughter) MP-45-003-001-002/251 ST रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL031019 Credited 20/07/2020   10 SUNIL(Son) MP-45-003-001-002/253 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN054262 1745003WL031019 Credited 20/07/2020   11 सुदामा(Self) MP-45-003-001-002/254-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   12 राजकुमारी(Wife) MP-45-003-001-002/254-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   13 श्‍यामकली MP-45-003-001-002/253 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   14 रामसुजान(Self) MP-45-003-001-002/25 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   15 व़हस्‍पति‍या MP-45-003-001-002/251 ST रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   16 संतोष MP-45-003-001-002/260 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   17 समलिया बाई MP-45-003-001-002/260 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   18 सुनील MP-45-003-001-002/261 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   19 कौशल्‍या MP-45-003-001-002/256 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   20 माखन(Self) MP-45-003-001-002/241 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   21 मुन्नीबाई(Wife) MP-45-003-001-002/241 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   22 ओम प्रकास(Son) MP-45-003-001-002/244 ST रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   23 कौशल्‍या MP-45-003-001-002/245 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   24 dilraj(Son) MP-45-003-001-002/237 ST रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   25 भुलनि‍या MP-45-003-001-002/229 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   26 kundu(Self) MP-45-003-001-002/229-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   27 devki bai(Wife) MP-45-003-001-002/229-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   28 छोटू लाल MP-45-003-001-002/232 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   29 laxmi(Daughter) MP-45-003-001-002/232 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   30 व़स्‍पति‍या बाई MP-45-003-001-002/258 OTHER रमपुरी P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   31 MALLU LAL(Husband) MP-45-003-001-002/263 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   32 devi bai(Wife) MP-45-003-001-002/265-A OTHER रमपुरी P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   33 खेम करण MP-45-003-001-002/267 OTHER रमपुरी P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   34 द्रोपती MP-45-003-001-002/294 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   35 मि‍थला बाई MP-45-003-001-002/303 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   36 शि‍वकुमार MP-45-003-001-002/303 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   37 chandu yadav(Self) MP-45-003-001-002/395-B OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   38 bela bai(Self) MP-45-003-001-002/401-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   39 BABLU(Self) MP-45-003-001-002/404 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   40 गि‍न्‍दू MP-45-003-001-002/46 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   41 ि‍कन्‍दाबाई MP-45-003-001-002/46 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   42 sandhya(Wife) MP-45-003-001-002/9-B OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   43 अनिल(Self) MP-45-003-001-002/9-B OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   44 gajendra singh(Son) MP-45-003-001-002/294 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   45 prem singh(Self) MP-45-003-001-002/294-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   46 सोमती बाई(Wife) MP-45-003-001-002/271 OTHER रमपुरी P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   47 radha bai(Wife) MP-45-003-001-002/266 OTHER रमपुरी P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   48 ghansayam(Self) MP-45-003-001-002/237-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   49 ग्‍वालि‍न MP-45-003-001-002/248 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   50 amar singh(Self) MP-45-003-001-002/249-A OTHER रमपुरी P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   51 narayan nanda(Self) MP-45-003-001-002/241-B OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   52 nilam nanda(Wife) MP-45-003-001-002/241-B OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   53 MUKESH(Self) MP-45-003-001-002/217-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   54 indra kumar(Self) MP-45-003-001-002/255-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   55 sunaina bai(Wife) MP-45-003-001-002/255-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   56 Ashok kumar(Father) MP-45-003-001-002/261-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   57 सम्‍पति‍या बाई MP-45-003-001-002/263 OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 18/07/2020   58 BHAGVAT NANDA(Self) MP-45-003-001-002/232-A OTHER रमपुरी P P A P 3 150 450 0 0 450 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   59 BINTI BAI(Wife) MP-45-003-001-002/232-A OTHER रमपुरी P P A A 2 150 300 0 0 300 UNION BANK OF INDIA SAKKA UBIN0542628 1745003WL031019 Credited 20/07/2020   कुल हाजिरी 59 59 0 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 23250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25050 प्रति मजदुर औसत 424.5763

कुल मानव दिवस : 167