मस्टर रोल संख्या : 2702	तारीख से : 10/06/2017    तारीख को : 16/06/2017	: 248/2013265987485963    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1708001049/WH/19959385	कार्य का नाम : तालाब सुद़ण्‍ीकरण एव बंधन मरम्‍मत एवं बेस्‍टरवियार निर्माण देवी तालाब (1708001049/WH/19959385)

Measurement Book Detail

MB NO.  1645        Page NO.  1

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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 ramkaran(Self) MP-08-001-049-001/349 OTHER परेई A A A A A A A 0 0 0 0 0 0       1708001049WL016052   2 jaykaran pal(Self) MP-08-001-049-001/359 OTHER परेई P P P A P P P 6 172 1032 0 0 1032       1708001049WL016052 Credited 24/06/2017   3 mantee pal(Wife) MP-08-001-049-001/360 OTHER परेई A A A A A A A 0 0 0 0 0 0       1708001049WL016052   4 rammilan(Self) MP-08-001-049-001/355 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   5 बसंतलाल MP-08-001-049-001/236 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052 Credited 24/06/2017   6 विमला MP-08-001-049-001/236 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052 Credited 24/06/2017   7 रमाकान्त MP-08-001-049-001/236 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052 Credited 24/06/2017   8 राजेन्द्र MP-08-001-049-001/236 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052 Credited 24/06/2017   9 बल्दू MP-08-001-049-001/51 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   10 गयादीन(Self) MP-08-001-049-001/8 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   11 कैलशिया(Wife) MP-08-001-049-001/8 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   12 छोटे MP-08-001-049-001/196 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001049WL016052 Credited 24/06/2017   13 रामदयाल MP-08-001-049-001/23 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   14 बिल्लू MP-08-001-049-001/23 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   15 देवीदीन MP-08-001-049-001/191 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   16 दुर्जी MP-08-001-049-001/191 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   17 श्रागोपाल MP-08-001-049-001/91 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   18 सुमन MP-08-001-049-001/91 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   19 हटेहटीवाली MP-08-001-049-001/51 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   20 छोटे MP-08-001-049-001/260 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   21 माया MP-08-001-049-001/260 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   22 aatmaram(Self) MP-08-001-049-001/352 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   23 रामकिशन MP-08-001-049-001/298 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052 Credited 24/06/2017   24 विद्या MP-08-001-049-001/298 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052 Credited 24/06/2017   25 रामस्वरुप् MP-08-001-049-001/196 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052 Credited 24/06/2017   26 रमतू MP-08-001-049-001/18 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   27 शिवकली MP-08-001-049-001/18 OTHER परेई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL016052   28 रानी MP-08-001-049-001/227 OTHER परेई A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL016052   29 राजाराम MP-08-001-049-001/227 OTHER परेई A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL016052   30 manta devi pal(Wife) MP-08-001-049-001/359 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052 Credited 24/06/2017   31 रामसनेही MP-08-001-049-001/234 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL016052 Credited 24/06/2017   32 पान कुमारी MP-08-001-049-001/234 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL016052 Credited 24/06/2017   33 मूर्ति MP-08-001-049-001/196 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052 Credited 24/06/2017   34 सियाराम(Self) MP-08-001-049-001/126 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   35 शांति(Wife) MP-08-001-049-001/126 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   36 छेदीलाल(Son) MP-08-001-049-001/126 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   37 mulchandra pal(Self) MP-08-001-049-001/347 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL016052   38 rajjan(Wife) MP-08-001-049-001/347 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   39 koushal MP-08-001-049-001/227 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   40 रामसनेही MP-08-001-049-001/214 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   41 सत्ता MP-08-001-049-001/214 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   42 मुल्ली MP-08-001-049-001/214 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   43 Pavan(Son) MP-08-001-049-001/214 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   44 धरमपाल MP-08-001-049-001/221 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001WL095442 Credited 29/09/2018   45 laloo pal(Self) MP-08-001-049-001/360 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL016052   46 ुूफूलध्र MP-08-001-049-001/221 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001WL095442 Credited 29/09/2018   47 भूपत MP-08-001-049-001/264 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL016052   48 सुमित्रा MP-08-001-049-001/264 OTHER परेई A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL016052   49 bhagvandeen pal(Self) MP-08-001-049-001/363 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001WL028931 Credited 28/08/2017   50 rajkumari pal(Wife) MP-08-001-049-001/363 OTHER परेई P P P A P P P 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001WL028931 Credited 28/08/2017   कुल हाजिरी 17 17 17 0 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17544 प्रति मजदुर औसत 350.88

कुल मानव दिवस : 102