मस्टर रोल संख्या : 3635	तारीख से : 11/07/2017    तारीख को : 17/07/2017	: 07/15/2015    स्वीकृति दिनॉंक : 05/10/2015
कार्य-संहित : 1743001009/RC/22012034290668	कार्य का नाम : Gravel Marg Deepgoan Kalan ( kheda se anjrud marg ki or ) (1743001009/RC/22012034290668)

Measurement Book Detail

MB NO.  439205        Page NO.  33

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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 कमलेश(Self) MP-43-001-009-001/113 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL010755 Credited 30/07/2017   2 महेश(Self) MP-43-001-009-001/600 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL010755 Credited 31/07/2017   3 मंजू(Wife) MP-43-001-009-001/600 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL010755 Credited 31/07/2017   4 देवकी(Wife) MP-43-001-009-001/459 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL010755 Credited 30/07/2017   5 संतोश(Son) MP-43-001-009-001/459 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL010755 Credited 30/07/2017   6 बिजय(Son) MP-43-001-009-001/459 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 IDFC BANK khirkiya IDFB0041204 1743001WL010755 Credited 30/07/2017   7 मुकेश(Self) MP-43-001-009-001/297 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   8 ममता(Wife) MP-43-001-009-001/297 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   9 पवन कुंजीलाल(Self) MP-43-001-009-001/691 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010755 Credited 30/07/2017   10 पूजा बाइ पवन्(Wife) MP-43-001-009-001/691 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010755 Credited 30/07/2017   11 विध्याबाइ कुंजिलाल (Mother) MP-43-001-009-001/691 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010755 Credited 30/07/2017   12 रामक्रष्णा(Son) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL010755 Credited 30/07/2017   13 गजराज(Self) MP-43-001-009-001/210 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   14 चुन्नीलाल(Self) MP-43-001-009-001/228 ST दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010755 Credited 30/07/2017   15 बीना(Daughter) MP-43-001-009-001/228 ST दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL010755 Credited 30/07/2017   16 मानसिंह(Self) MP-43-001-009-001/289 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   17 सुगना(Wife) MP-43-001-009-001/289 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   18 राम(Son) MP-43-001-009-001/45 ST दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   19 लक्ष्मी(Others) MP-43-001-009-001/45 ST दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   20 सीमा(Wife) MP-43-001-009-001/210 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 30/07/2017   21 दिनेश(Self) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 31/07/2017   22 निलम(Wife) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL010755 Credited 31/07/2017   23 महेश MP-43-001-009-001/604 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL010755 Credited 31/07/2017   24 सूनिता MP-43-001-009-001/604 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL010755 Credited 31/07/2017   25 संतोष(Son) MP-43-001-009-001/386 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL010755 Credited 30/07/2017   26 जगदीश(Son) MP-43-001-009-001/386 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL010755 Credited 30/07/2017   27 शेरसिंग(Brother) MP-43-001-009-001/487 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL010755 Credited 30/07/2017   28 सुलोचना(Others) MP-43-001-009-001/487 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL010755 Credited 30/07/2017   29 नीरज(Son) MP-43-001-009-001/487 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL010755 Credited 30/07/2017   30 आन्नदराम बाबुलाल MP-43-001-009-001/635 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL010755 Credited 30/07/2017   31 छमा बाई MP-43-001-009-001/635 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL010755 Credited 30/07/2017   32 गोबिदं(Self) MP-43-001-009-001/497 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL010755 Credited 30/07/2017   33 कमला(Wife) MP-43-001-009-001/497 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL010755 Credited 30/07/2017   34 अनार(Son) MP-43-001-009-001/497 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL010755 Credited 30/07/2017   35 किरन / अनार्सिंग (Daughter-in-Law) MP-43-001-009-001/497 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL010755 Credited 30/07/2017   36 लालू(Son) MP-43-001-009-001/37 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 31/07/2017   37 कविता(Others) MP-43-001-009-001/37 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 31/07/2017   38 गरीबदास(Son) MP-43-001-009-001/364 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   39 रामदुलारी(Others) MP-43-001-009-001/364 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   40 दीपक(Grandson) MP-43-001-009-001/364 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   41 रमजॉनखॉ(Self) MP-43-001-009-001/165 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 31/07/2017   42 बस्कर(Wife) MP-43-001-009-001/165 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 31/07/2017   43 अयूबखॉ(Son) MP-43-001-009-001/165 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 31/07/2017   44 शातिलाल(Son) MP-43-001-009-001/390 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   45 संगीता शांतिलाल(Wife) MP-43-001-009-001/390 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   46 शिवनारायण(Self) MP-43-001-009-001/391 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   47 दुर्गा(Wife) MP-43-001-009-001/391 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   48 शर्मिला(Wife) MP-43-001-009-001/113 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   49 सीमा(Others) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL010755 Credited 30/07/2017   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 46440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50568 प्रति मजदुर औसत 1032

कुल मानव दिवस : 294