मस्टर रोल संख्या : 907	तारीख से : 30/04/2018    तारीख को : 06/05/2018	: 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.  17

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 दिनेश(Son) MP-43-001-047-002/271 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044       1743001WL003058 Credited 07/06/2018   2 उर्मिला(Others) MP-43-001-047-002/264 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044       1743001WL003058 Credited 07/06/2018   3 रहीसा(Others) MP-43-001-047-001/116 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001WL003058 Credited 07/06/2018   4 गुलाब बाई(Daughter-in-Law) MP-43-001-047-002/227 ST श्वंरदीमाल B P A A A A A 1 174 174 0 0 174 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL003058 Credited 07/06/2018   5 दृपता बाई(Wife) MP-43-001-047-002/365 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL003058 Credited 07/06/2018   6 शैरसिहं(Self) MP-43-001-047-002/386 ST श्वंरदीमाल B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HARDA SBIN0000379 1743001WL003058   7 भागीरथ(Self) MP-43-001-047-001/310 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058 Credited 07/06/2018   8 अनीषा बी(Daughter-in-Law) MP-43-001-047-001/6 OTHER मक्तापुर B A A P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL003058 Credited 07/06/2018   9 mantulal(Self) MP-43-001-047-002/353 OTHER श्वंरदीमाल B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL003058   10 sangeeta(Wife) MP-43-001-047-002/353 OTHER श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL003058 Credited 07/06/2018   11 संग्राम सिंह रामरतन(Self) MP-43-001-047-001/20 SC मक्तापुर B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058 Credited 07/06/2018   12 islam khan(Self) MP-43-001-047-001/303 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL003058 Credited 07/06/2018   13 nasreen bee(Wife) MP-43-001-047-001/303 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL003058 Credited 07/06/2018   14 भगवानदास MP-43-001-047-002/335 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058 Credited 07/06/2018   15 सावि‍ता MP-43-001-047-002/335 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058 Credited 07/06/2018   16 साबूलाल बाबूलाल(Self) MP-43-001-047-001/104 ST मक्तापुर B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058 Credited 07/06/2018   17 दिलावर खाँ(Self) MP-43-001-047-001/307 OTHER मक्तापुर B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058   18 बानो बी(Wife) MP-43-001-047-001/307 OTHER मक्तापुर B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058   19 विष्णु(Self) MP-43-001-047-002/375 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL003058 Credited 07/06/2018   20 भोजू(Son) MP-43-001-047-002/227 ST श्वंरदीमाल B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL003058   21 उस्मान(Son) MP-43-001-047-001/116 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   22 जमीद मोहम्मद(Self) MP-43-001-047-001/336 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   23 ऐनात बी MP-43-001-047-001/336 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   24 साबुद्दीन खान(Self) MP-43-001-047-001/369 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   25 रईसा बी(Wife) MP-43-001-047-001/369 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   26 आतिल खान(Self) MP-43-001-047-001/370 OTHER मक्तापुर B A P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   27 शायरा बी(Wife) MP-43-001-047-001/370 OTHER मक्तापुर B A P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   28 अहमद खान(Self) MP-43-001-047-001/388 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   29 कुरशीदा बी(Wife) MP-43-001-047-001/388 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   30 सलमान रजाक(Self) MP-43-001-047-001/390 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   31 रूकसार बी(Wife) MP-43-001-047-001/390 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   32 हरीराम लच्छू(Self) MP-43-001-047-001/45 SC मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   33 पारू सुखराम(Wife) MP-43-001-047-001/46 SC मक्तापुर B A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058   34 लाला(Son) MP-43-001-047-001/46 SC मक्तापुर B A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058   35 रामदास जगन्नथ(Self) MP-43-001-047-001/48 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   36 लक्ष्मीबाई रामदास(Wife) MP-43-001-047-001/48 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   37 मुस्ताक खॉ(Son) MP-43-001-047-001/6 OTHER मक्तापुर B A A P P P P 4 174 696 0 0 696 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   38 सुमंत्रा(Others) MP-43-001-047-002/217 SC श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   39 भागीरथ मनोहरी(Self) MP-43-001-047-002/219 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   40 सुमन(Wife) MP-43-001-047-002/219 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   41 लाडकी(Wife) MP-43-001-047-001/104 ST मक्तापुर B P P P P A A 4 174 696 0 0 696 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   42 भारत सिंह प्रहलाद(Self) MP-43-001-047-001/30 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   43 विष्णु(Son) MP-43-001-047-001/152 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   44 ईदबारिक असरफखां(Self) MP-43-001-047-001/163 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   45 हपीजा(Wife) MP-43-001-047-001/163 OTHER मक्तापुर B A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058   46 रामचन्द्र(Self) MP-43-001-047-001/311 OTHER मक्तापुर B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   47 रामबिलास(Son) MP-43-001-047-002/228 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   48 रामकली(Wife) MP-43-001-047-002/229 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   49 राजेंन्ती(Wife) MP-43-001-047-002/239 ST श्वंरदीमाल B A P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   50 गोराबाई(Wife) MP-43-001-047-002/241 ST श्वंरदीमाल B P P A A A A 2 174 348 0 0 348 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL011125 Credited 09/07/2018   51 लक्ष्मी(Others) MP-43-001-047-002/264 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   52 श्याम बाई(Wife) MP-43-001-047-002/350 ST श्वंरदीमाल B A P P P P P 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   53 द्वारकाबाई(Wife) MP-43-001-047-002/271 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   54 विनोद(Son) MP-43-001-047-002/281 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   55 जेवन्ती बाई(Daughter-in-Law) MP-43-001-047-002/281 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   56 उमा बाई(Daughter-in-Law) MP-43-001-047-002/327 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   57 कोयली बाई(Wife) MP-43-001-047-002/375 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   58 शैतान सिंह(Self) MP-43-001-047-002/377 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   59 दीपक(Self) MP-43-001-047-002/379 ST श्वंरदीमाल B A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058   60 आशा(Wife) MP-43-001-047-002/379 ST श्वंरदीमाल B A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058   61 शारदा(Wife) MP-43-001-047-002/380 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   62 रामकृष्ण(Self) MP-43-001-047-002/383 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   63 अनिता(Wife) MP-43-001-047-002/383 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   64 nirmala(Self) MP-43-001-047-002/358 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   65 सिदेश(Self) MP-43-001-047-002/361 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   66 रेणुका(Wife) MP-43-001-047-002/361 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   67 अजोध्या(Daughter) MP-43-001-047-002/362 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   68 अनोप सिंह(Self) MP-43-001-047-002/363 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   69 गौरा बाई(Wife) MP-43-001-047-002/363 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   70 महताप सिंह(Self) MP-43-001-047-002/364 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   71 द्वारका बाई(Wife) MP-43-001-047-002/364 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   72 इमरतलाल(Self) MP-43-001-047-002/365 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   73 ममता(Wife) MP-43-001-047-002/386 ST श्वंरदीमाल B A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058   74 बस्कर बाई(Wife) MP-43-001-047-002/389 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   75 तुलसीराम(Self) MP-43-001-047-002/366 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   76 उर्मिला बाई(Wife) MP-43-001-047-002/366 ST श्वंरदीमाल B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL003058 Credited 07/06/2018   कुल हाजिरी 0 59 62 63 63 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 37062 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64206 प्रति मजदुर औसत 844.8158

कुल मानव दिवस : 369