मस्टर रोल संख्या : 9745	तारीख से : 06/11/2017    तारीख को : 12/11/2017	: 2209/2017-18    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1743001026/RC/22012034339464	कार्य का नाम : ग्रेवल मार्ग ( महेन्द्रगांव से गोमगांव 1.20 कि.मी सुदुर सडक (1743001026/RC/22012034339464)

Measurement Book Detail

MB NO.  43/26/03        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 सुमंत्रा (Mother) MP-43-001-026-001/620 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL026167 Credited 17/11/2017   2 सुरेश रामेश्वर(Self) MP-43-001-026-001/174 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 IDFC BANK IDFC BANK LIMITED IDFB0041203 1743001WL026167 Credited 17/11/2017   3 विष्णु(Son) MP-43-001-026-001/336 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   4 मुकेश(Self) MP-43-001-026-001/621 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 IDBI BANK HARDA IBKL0001556 1743001WL026167 Credited 17/11/2017   5 रजनी (Wife) MP-43-001-026-001/621 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 IDBI BANK HARDA IBKL0001556 1743001WL026167 Credited 17/11/2017   6 नर्मदाप्रसाद(Son) MP-43-001-026-001/352 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   7 छमा(Others) MP-43-001-026-001/326 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   8 गयरसराम गेंदालाल(Self) MP-43-001-026-001/264 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001WL026167 Credited 17/11/2017   9 लाडकी(Others) MP-43-001-026-001/234 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001WL026167 Credited 17/11/2017   10 दीनदयाल(Son) MP-43-001-026-001/336 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   11 सत्यनाराण रामदास(Self) MP-43-001-026-001/100 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   12 विश्राम रामप्रसाद(Self) MP-43-001-026-001/84 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   13 गंगाप्रसाद(Self) MP-43-001-026-001/359 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 1743001WL026167 Credited 17/11/2017   14 रमेश सालकराम(Self) MP-43-001-026-001/76 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   15 सूखराम(Son) MP-43-001-026-001/204 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   16 अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   17 लक्ष्मीनारायाण(Son) MP-43-001-026-001/234 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   18 गाेविन्‍द प्रसाद (Self) MP-43-001-026-001/619 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   19 गायत्री(Wife) MP-43-001-026-001/619 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   20 रामकृष्ण(Son) MP-43-001-026-001/326 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   21 बालाराम ताराचंद(Self) MP-43-001-026-001/132 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   22 kamlesh(Son) MP-43-001-026-001/132 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL026167 Credited 17/11/2017   23 गयाप्रसाद बालकिसन(Self) MP-43-001-026-001/263 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   24 ममता(Wife) MP-43-001-026-001/263 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   25 लाेकेश(Self) MP-43-001-026-001/620 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   26 उमा(Others) MP-43-001-026-001/204 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   27 निर्मला(Wife) MP-43-001-026-001/100 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   28 ज्वारी(Son) MP-43-001-026-001/98 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   29 सुषमा(Others) MP-43-001-026-001/98 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   30 इमरती(Wife) MP-43-001-026-001/76 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   31 सुनीता(Sister) MP-43-001-026-001/359 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   32 रामकली(Wife) MP-43-001-026-001/84 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   33 राधाकिशन भगवान(Self) MP-43-001-026-001/96 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   34 पुष्पा(Wife) MP-43-001-026-001/96 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   35 सरोज(Wife) MP-43-001-026-001/241 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL026167 Credited 17/11/2017   36 संतोष(Son) MP-43-001-026-001/325 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL026167 Credited 17/11/2017   37 सुनील(Son) MP-43-001-026-001/325 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL026167 Credited 17/11/2017   38 महेश(Son) MP-43-001-026-001/186 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL026167 Credited 17/11/2017   39 राजेश(Son) MP-43-001-026-004/459 SC बाबड़िया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL026167 Credited 17/11/2017   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40248 प्रति मजदुर औसत 1032

कुल मानव दिवस : 234