मस्टर रोल संख्या : 634	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: PIL/849    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1719002037/RC/22012034341022	कार्य का नाम : सुदुर सम्पर्क सडक पिलवास से पिलवास सीमा तक (1719002037/RC/22012034341022)

Measurement Book Detail

MB NO.  05        Page NO.  21

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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 GOPAL(Son) MP-19-002-037-001/139 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL002967 Credited 20/05/2020   2 मोहनलाल(Self) MP-19-002-037-001/406 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   3 युसुफ(Self) MP-19-002-037-001/327 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   4 बिन्नोबी(Wife) MP-19-002-037-001/327 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   5 मजीदखॉ गफुरखां(Self) MP-19-002-037-001/598 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   6 दिनेश प्रभुलाल(Self) MP-19-002-037-001/545 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967   7 रकमालखॉं(Self) MP-19-002-037-001/27 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   8 रामलाल(Self) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   9 प्रेमबाई(Wife) MP-19-002-037-001/45 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   10 कैलाश(Self) MP-19-002-037-001/399 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   11 प्रभुलाल(Son) MP-19-002-037-001/94 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   12 सगीता(Wife) MP-19-002-037-001/235 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967   13 उमेरसिंह(Self) MP-19-002-037-001/381 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   14 रसीदखां युसुफखां(Self) MP-19-002-037-001/645 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   15 गनीखॉं(Self) MP-19-002-037-001/28 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   16 RAHUL(Son) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   17 jagadish(Father-in_Law) MP-19-002-037-001/91 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   18 किशन(Self) MP-19-002-037-001/323 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967   19 रेशमबाई (Wife) MP-19-002-037-001/323 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   20 भगवानसिंह(Son) MP-19-002-037-001/458 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   21 तमूबाई(Wife) MP-19-002-037-001/458 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   22 PRAKASH(Son) MP-19-002-037-001/139 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967   23 SUSHILA(Daughter-in-Law) MP-19-002-037-001/91 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   24 प्रकाशकुवंर(Wife) MP-19-002-037-001/381 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   25 दिनेशकुमार पुरालाल(Self) MP-19-002-037-001/679 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   26 द्वारकाबाई MP-19-002-037-001/679 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   27 मामूरखां(Self) MP-19-002-037-001/265 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   28 जैनबबी(Wife) MP-19-002-037-001/265 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   29 सीमा बी(Daughter-in-Law) MP-19-002-037-001/56 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   30 जैनबबी(Wife) MP-19-002-037-001/27 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   31 श्श्यामकूंवर(Wife) MP-19-002-037-001/166 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   32 गोवरधन(Self) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 19/05/2020   33 गीता(Wife) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   34 रुक्सार(Wife) MP-19-002-037-001/645 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   35 कलाबाइग््र(Wife) MP-19-002-037-001/406 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   36 सलमा बी(Wife) MP-19-002-037-001/598 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   37 मुन्नीबाई(Wife) MP-19-002-037-001/399 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL002967 Credited 20/05/2020   38 PIRU(Son) MP-19-002-037-001/182 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 ICICI BANK NALKHEDA ICIC0004124 1719002WL002967 Credited 19/05/2020   39 ुसमरोजबी(Wife) MP-19-002-037-001/28 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL002967 Credited 20/05/2020   40 भारतसिंह(Self) MP-19-002-037-001/166 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 19/05/2020   41 कन्हैयालाल(Self) MP-19-002-037-001/235 ST पिलवास A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967   42 रमेशचन्द्र(Self) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 19/05/2020   43 युसुफ गुलाबखां(Self) MP-19-002-037-001/700 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 20/05/2020   44 सलमा बी MP-19-002-037-001/700 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 20/05/2020   45 बाबूलाल(Self) MP-19-002-037-001/99 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 20/05/2020   46 कला(Wife) MP-19-002-037-001/99 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 20/05/2020   47 कांताबाई MP-19-002-037-001/685 OTHER पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 20/05/2020   48 फिरोज(Son) MP-19-002-037-001/56 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967   49 SUGAN(Daughter-in-Law) MP-19-002-037-001/182 ST पिलवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL002967 Credited 19/05/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1000.4081

कुल मानव दिवस : 258