मस्टर रोल संख्या : 21118	तारीख से : 03/12/2018    तारीख को : 09/12/2018	: 116/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1743001047/RC/22012034379351	कार्य का नाम : sudur yojana(laxminarayan ke khet se sonpura main road tak) 2500 miter (1743001047/RC/22012034379351)

Measurement Book Detail

MB NO.  439963        Page NO.  34

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 समोती लक्ष्मण(Others) MP-43-001-047-001/47 SC मक्तापुर A A A A A A A 0 0 0 0 0 0 IDFC BANK khirkiya IDFB0041204 1743001WL055048   2 सरोज(Wife) MP-43-001-047-002/399 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL055048 Credited 15/12/2018   3 नेहरू(Self) MP-43-001-047-002/357 OTHER श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL055048 Credited 14/12/2018   4 सुनीता(Wife) MP-43-001-047-002/357 OTHER श्वंरदीमाल P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL055048 Credited 14/12/2018   5 दिलीप(Son) MP-43-001-047-002/284 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL055048 Credited 14/12/2018   6 सावत्री(Wife) MP-43-001-047-002/279 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   7 सत्नारायण(Son) MP-43-001-047-002/279 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   8 धन्नालाल(Brother) MP-43-001-047-002/245 ST श्वंरदीमाल P A A A A A A 1 174 174 0 0 174 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   9 महेशसिंंह खुमानसिंह(Self) MP-43-001-047-002/268 OTHER श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   10 संतोष बकस्या(Self) MP-43-001-047-002/222 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   11 सुकरा बाई(Self) MP-43-001-047-002/333 OTHER श्वंरदीमाल P A A A A A A 1 174 174 0 0 174 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   12 rajkumar(Self) MP-43-001-047-002/352 OTHER श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   13 रामअवतार(Self) MP-43-001-047-002/382 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   14 बस्कर बाई(Wife) MP-43-001-047-002/389 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   15 भीम सिगं(Self) MP-43-001-047-002/393 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   16 सुनिता(Wife) MP-43-001-047-002/396 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   17 राकेश(Self) MP-43-001-047-002/397 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   18 बंसती बाई(Wife) MP-43-001-047-002/398 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   19 काशीराम(Self) MP-43-001-047-002/399 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   20 दिनेश(Self) MP-43-001-047-002/352-A SC श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   21 संतरा(Wife) MP-43-001-047-002/352-A SC श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   22 सुखराम(Self) MP-43-001-047-002/354-A SC श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   23 साऊ बाई(Wife) MP-43-001-047-002/354-A SC श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   24 श्याम बाई(Wife) MP-43-001-047-002/350 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   25 सुलोचना(Wife) MP-43-001-047-002/351 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   26 इमरतलाल(Self) MP-43-001-047-002/403 ST श्वंरदीमाल P A A A A A A 1 174 174 0 0 174 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   27 जूली बाई(Wife) MP-43-001-047-002/403 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048   28 दिनेश(Self) MP-43-001-047-002/404 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   29 भिमता(Wife) MP-43-001-047-002/404 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   30 लक्ष्मी नारायण(Self) MP-43-001-047-002/405 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   31 सुमन(Wife) MP-43-001-047-002/222 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   32 रामकली(Wife) MP-43-001-047-002/229 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   33 रामदास लाली(Self) MP-43-001-047-002/234 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   34 रामक्रष्‍ण(Son) MP-43-001-047-002/234 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   35 रामजीवन जीरू(Self) MP-43-001-047-002/237 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   36 अनारबाई(Wife) MP-43-001-047-002/237 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   37 गोराबाई(Wife) MP-43-001-047-002/241 ST श्वंरदीमाल P P P P A A A 4 174 696 0 0 696 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   38 कमल गोरेलाल(Self) MP-43-001-047-002/269 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   39 दशरथ सीताराम(Self) MP-43-001-047-002/270 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   40 प्यारे लाल रामेंश्वर(Self) MP-43-001-047-002/273 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   41 लीलाबाई मूलचंद्र(Self) MP-43-001-047-002/205 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   42 अमरदास(Son) MP-43-001-047-002/214 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   43 नर्मदाप्रसाद बकस्या(Self) MP-43-001-047-002/216 SC श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   44 राधाबाई(Wife) MP-43-001-047-002/216 SC श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   45 सुमंत्रा(Others) MP-43-001-047-002/217 SC श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   46 भादू नंदा(Self) MP-43-001-047-002/221 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   47 दुर्गादास(Son) MP-43-001-047-002/280 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   48 शहिद(Self) MP-43-001-047-001/11 OTHER मक्तापुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   49 इसाक खॉ(Self) MP-43-001-047-001/296 OTHER मक्तापुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   50 लक्ष्मण सुखराम(Son) MP-43-001-047-001/47 SC मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048   51 शोभाराम(Son) MP-43-001-047-002/291 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   52 पन्नालाल(Son) MP-43-001-047-002/326 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048   53 उमा बाई(Daughter-in-Law) MP-43-001-047-002/327 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 14/12/2018   54 अर्चना(Wife) MP-43-001-047-002/360 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   55 रेणुका(Wife) MP-43-001-047-002/361 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   56 अजोध्या(Daughter) MP-43-001-047-002/362 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   57 अनोप सिंह(Self) MP-43-001-047-002/363 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   58 महताप सिंह(Self) MP-43-001-047-002/364 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   59 द्वारका बाई(Wife) MP-43-001-047-002/364 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   60 रामनारायण(Self) MP-43-001-047-002/376 ST श्वंरदीमाल P P A A A A A 2 174 348 0 0 348 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   61 सीमा(Wife) MP-43-001-047-002/376 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   62 सुमन बाई(Self) MP-43-001-047-002/378 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   63 आशा(Wife) MP-43-001-047-002/379 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   64 शारदा(Wife) MP-43-001-047-002/380 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL055048 Credited 15/12/2018   65 सारती(Wife) MP-43-001-047-002/405 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Charua BKID0009579 1743001WL055048   66 जितेन्द्र(Self) MP-43-001-047-002/401 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Charua BKID0009579 1743001WL059445 Rejected 28/12/2018   67 माधुरी(Wife) MP-43-001-047-002/401 ST श्वंरदीमाल P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Charua BKID0009579 1743001WL059445 Rejected 28/12/2018   कुल हाजिरी 62 59 58 58 56 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 46284 प्रदाय राशि अन्य 5916

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59508 प्रति मजदुर औसत 888.1791

कुल मानव दिवस : 342