मस्टर रोल संख्या : 25565	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: 6853/2013-14    स्वीकृति दिनॉंक : 06/08/2013
कार्य-संहित : 1743/RC/22012034340676	कार्य का नाम : ANTRIK PATH GRAM KADOLA RAGHAV ME PRADHANMANTRI SADAK SE HARIOM KE KHET KI OR 2.40 KM GREWAL MARG (1743/RC/22012034340676)

Measurement Book Detail

MB NO.  838596        Page NO.  40

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 मायाबाई(Self) MP-43-001-067-001/212 OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044       1743001WL066145 Credited 02/03/2019   2 अमरसिंह जगन्नाथ(Self) MP-43-001-067-001/45 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL066145 Credited 02/03/2019   3 महेश(Self) MP-43-001-009-001/600 OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL066145 Credited 02/03/2019   4 मंजू(Wife) MP-43-001-009-001/600 OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL066145 Credited 02/03/2019   5 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL066145 Credited 02/03/2019   6 Rama bai pawar(Self) MP-43-001-067-001/876 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL066145 Credited 02/03/2019   7 मंगेश शि‍वनारायण MP-43-001-054-001/805 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK HARDA IBKL0001556 1743001WL066145 Credited 02/03/2019   8 भारतीबाई गजेश MP-43-001-054-001/805 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK HARDA IBKL0001556 1743001WL066145 Credited 02/03/2019   9 गजेश शि‍वनारायण MP-43-001-054-001/803 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK HARDA IBKL0001556 1743001WL066145 Credited 02/03/2019   10 मनीषाबाई गजेश MP-43-001-054-001/803 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK HARDA IBKL0001556 1743001WL066145 Credited 02/03/2019   11 दिनेश बद्रीप्रसाद(Self) MP-43-001-054-001/38 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK HARDA IBKL0001556 1743001WL066145 Credited 02/03/2019   12 भुरी(Wife) MP-43-001-054-001/38 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK HARDA IBKL0001556 1743001WL066145 Credited 02/03/2019   13 रामनाररायण(Son) MP-43-001-067-001/113 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL066145 Credited 02/03/2019   14 भारत(Self) MP-43-001-067-001/75 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL066145 Credited 02/03/2019   15 लक्ष्मण(Son) MP-43-001-067-001/160 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL066145 Credited 02/03/2019   16 मनोहर(Self) MP-43-001-067-001/207 OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL066145 Credited 02/03/2019   17 रामदयाल(Self) MP-43-001-067-001/210 OTHER कड़ोला राघौ P X X X X X X 1 174 174 0 0 174 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL066145 Credited 02/03/2019   18 शिवनारायण(Son) MP-43-001-067-001/114 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL066145 Credited 02/03/2019   19 निर्मलदास(Self) MP-43-001-067-001/116 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL066145 Credited 02/03/2019   20 अनोखिलाल शिवलाल(Self) MP-43-001-067-001/140 SC कड़ोला राघौ P P P P X X X 4 174 696 0 0 696 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL066145 Credited 02/03/2019   21 मंगेश रामाधार(Son) MP-43-001-054-001/122 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANK HARDA HDFC0000909 1743001WL066145 Credited 02/03/2019   22 रामाधार सुरत सिंह(Self) MP-43-001-054-001/101 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANK HARDA HDFC0000909 1743001WL066145 Credited 02/03/2019   23 श्यामाबाई रामाधार(Wife) MP-43-001-054-001/101 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANK HARDA HDFC0000909 1743001WL066145 Credited 02/03/2019   24 रामविलास रामाधार(Son) MP-43-001-054-001/101 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 HDFC BANK HARDA HDFC0000909 1743001WL066145 Credited 02/03/2019   25 तेजरास मगन(Self) MP-43-001-054-001/72 SC नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   26 रामक्रष्णा(Son) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL066145 Credited 02/03/2019   27 सुनि‍ल चंपालाल(Self) MP-43-001-054-001/750-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   28 राजश्री सुनि‍ल(Wife) MP-43-001-054-001/750-A OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   29 जगदीश जगराम(Self) MP-43-001-054-001/19 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   30 यशोदा जगदीश(Wife) MP-43-001-054-001/19 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   31 माखनलाल(Son) MP-43-001-054-001/19 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   32 भगवानदास(Self) MP-43-001-054-001/786 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   33 नानीबाई(Wife) MP-43-001-054-001/786 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   34 राधेलाल गंदालाल(Self) MP-43-001-054-001/46 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   35 सुशीला राधेलाल(Wife) MP-43-001-054-001/46 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   36 देवीसि‍ंग अनोखीलाल(Self) MP-43-001-054-001/802 ST नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   37 Kosika sadho(Self) MP-43-001-067-001/544 SC कड़ोला राघौ P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   38 पार्वती(Self) MP-43-001-067-001/207 OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   39 मोहनलाल(Son) MP-43-001-067-001/142 SC कड़ोला राघौ P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   40 गोलू(Son) MP-43-001-067-001/113 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   41 उशा(Others) MP-43-001-067-001/114 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   42 देवका(Self) MP-43-001-067-001/210 OTHER कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   43 रूखमणी(Wife) MP-43-001-067-001/160 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   44 किरण(Others) MP-43-001-067-001/129 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   45 साहुबाइ्र(Others) MP-43-001-067-001/113 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   46 रमा(Wife) MP-43-001-067-001/45 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   47 अंगंरीबाई(Wife) MP-43-001-067-001/75 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   48 दिनेश(Self) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   49 निलम(Wife) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145 Credited 02/03/2019   50 रामाधार देवकरण(Self) MP-43-001-054-001/122 OTHER नहालीकलॉ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL066145   51 Mayaram sitole(Self) MP-43-001-067-001/552 SC कड़ोला राघौ P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL066145 Credited 02/03/2019   52 Motiram rajaram(Self) MP-43-001-067-001/548 SC कड़ोला राघौ P P X X X X X 2 174 348 0 0 348 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL066145 Credited 02/03/2019   53 भिमसिह(Self) MP-43-001-067-001/467 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL066145 Credited 02/03/2019   54 अजय राधेश्‍याम MP-43-001-054-001/801 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL066145 Credited 02/03/2019   55 भारतीबाई अजय MP-43-001-054-001/801 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL066145 Credited 02/03/2019   56 कोशलय़ा बाई(Wife) MP-43-001-067-001/467 SC कड़ोला राघौ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL066145 Credited 02/03/2019   57 पवनसिह(Self) MP-43-001-054-001/776 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL066145 Credited 02/03/2019   58 सीमा(Wife) MP-43-001-054-001/776 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL066145 Credited 02/03/2019   59 भारत सिंह अजब सिंह(Son) MP-43-001-054-001/97 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL066145 Credited 02/03/2019   60 द्रोपण(Son) MP-43-001-054-001/97 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL066145 Credited 02/03/2019   61 सीमा(Others) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL066145 Credited 02/03/2019   62 रमेशे सिंह अजब सिंह(Son) MP-43-001-054-001/99 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Charua BKID0009579 1743001WL066145 Credited 02/03/2019   63 वसंती(Son) MP-43-001-054-001/99 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Charua BKID0009579 1743001WL066145 Credited 02/03/2019   64 गगन(Son) MP-43-001-054-001/99 OTHER नहालीकलॉ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Charua BKID0009579 1743001WL066145 Credited 02/03/2019   कुल हाजिरी 63 61 58 58 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20706 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 32538

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61596 प्रति मजदुर औसत 962.4375

कुल मानव दिवस : 354