मस्टर रोल संख्या : 7280	तारीख से : 09/10/2017    तारीख को : 15/10/2017	: 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.  432603        Page NO.  4

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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 दुर्गाबाई(Wife) MP-43-001-026-001/153 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001026WL021843 Credited 26/10/2017   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 1743001026WL021843 Credited 26/10/2017   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 1743001026WL021843 Credited 26/10/2017   4 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 1743001026WL021843 Credited 26/10/2017   5 सरोज(Others) 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 1743001026WL021843 Credited 26/10/2017   6 अनिल(Others) 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 1743001026WL021843 Credited 26/10/2017   7 प्रताप लक्ष्मीनारायण(Self) MP-43-001-026-001/153 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   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 1743001026WL021843 Credited 26/10/2017   9 प्रेमनारायाण भगीरथ(Self) MP-43-001-026-001/275 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001026WL021843 Credited 26/10/2017   10 वसू(Wife) MP-43-001-026-001/275 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001026WL021843 Credited 26/10/2017   11 अनिल(Son) MP-43-001-026-001/275 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001026WL021843 Credited 26/10/2017   12 संध्या(Others) MP-43-001-026-001/275 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001026WL021843 Credited 26/10/2017   13 संतोस(Son) MP-43-001-026-001/340 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001026WL021843 Credited 26/10/2017   14 अनिता(Others) MP-43-001-026-001/340 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 10792 1743001026WL021843 Credited 26/10/2017   15 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 1743001026WL021843 Credited 26/10/2017   16 सत्यनारायण(Grandson) 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 1743001026WL021843 Credited 26/10/2017   17 सोंभाराम रामरतन(Self) MP-43-001-026-001/17 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   18 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 1743001026WL021843 Credited 26/10/2017   19 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 1743001026WL021843 Credited 26/10/2017   20 प्रभुदयाल(Son) MP-43-001-026-001/258 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   21 जयनारायण(Son) MP-43-001-026-001/149 SC महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   22 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 1743001026WL021843 Credited 26/10/2017   23 सुनिता(Wife) MP-43-001-026-001/17 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   24 पहलाद जोखीलाल(Self) MP-43-001-026-001/258 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   25 विष्णु महाजन(Self) MP-43-001-026-001/106 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   26 ओमप्रकाश भोलू(Self) MP-43-001-026-001/57 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   27 अमर(Son) MP-43-001-026-001/106 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   28 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 1743001026WL021843 Credited 26/10/2017   29 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 1743001026WL021843 Credited 26/10/2017   30 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 1743001026WL021843 Credited 26/10/2017   31 केलाशकुमार रामेश्वर(Self) MP-43-001-026-001/285 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   32 कांती(Wife) MP-43-001-026-001/285 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   33 रामदयाल राधेश्याम(Self) MP-43-001-026-001/143 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   34 गजानंद(Son) 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 1743001026WL021843 Credited 26/10/2017   35 माया(Wife) MP-43-001-026-001/161 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   36 दु्रगेश(Son) MP-43-001-026-001/227 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   37 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 1743001026WL021843 Credited 26/10/2017   38 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 1743001026WL021843 Credited 26/10/2017   39 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 1743001026WL021843 Credited 26/10/2017   40 जाशोदा(Wife) MP-43-001-026-001/186 OTHER महेन्द्भगॉव A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843   41 लक्ष्मीबाई(Wife) MP-43-001-026-001/143 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   42 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 1743001026WL021843 Credited 26/10/2017   43 रखा(Wife) MP-43-001-026-001/258 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   44 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 1743001026WL021843 Credited 26/10/2017   45 निर्मला(Wife) MP-43-001-026-001/57 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   46 राजेश(Son) MP-43-001-026-001/79 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   47 सुनिता(Others) MP-43-001-026-001/79 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   48 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 1743001026WL021843 Credited 26/10/2017   49 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 1743001026WL021843 Credited 26/10/2017   50 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 1743001026WL021843 Credited 26/10/2017   51 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 1743001026WL021843 Credited 26/10/2017   52 सुरेश राधेश्याम(Self) MP-43-001-026-001/49 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   53 सरोज(Wife) MP-43-001-026-001/49 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   54 छामा(Wife) MP-43-001-026-001/227 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   55 ओमप्रकाश(Son) MP-43-001-026-001/304 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   56 रामहेती(Others) MP-43-001-026-001/304 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   57 राजुबाई(Wife) MP-43-001-026-001/16 ST महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL021843 Credited 26/10/2017   58 महेश(Son) MP-43-001-026-001/186 OTHER महेन्द्भगॉव A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIA HARDA UBIN0561339 1743001026WL021843   59 मंगीलालराम किशन(Self) MP-43-001-026-001/227 OTHER महेन्द्भगॉव P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001026WL021843 Credited 26/10/2017   60 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 1743001026WL021843 Credited 26/10/2017   61 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 1743001026WL021843 Credited 26/10/2017   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 48504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60888 प्रति मजदुर औसत 998.1639

कुल मानव दिवस : 354