मस्टर रोल संख्या : 2803	तारीख से : 06/06/2017    तारीख को : 12/06/2017	: 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.  32

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 मुकेश(Self) MP-43-001-009-001/297 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005584 Credited 14/06/2017   2 ममता(Wife) MP-43-001-009-001/297 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005584 Credited 14/06/2017   3 पवन कुंजीलाल(Self) MP-43-001-009-001/691 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005584 Credited 14/06/2017   4 विध्याबाइ कुंजिलाल (Mother) MP-43-001-009-001/691 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005584 Credited 14/06/2017   5 अजव सिंह /मागीलाल निकुम(Self) MP-43-001-038-002/377 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   6 मालती(Wife) MP-43-001-038-002/377 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   7 राधा(Daughter) MP-43-001-038-002/377 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   8 रानी(Daughter) MP-43-001-038-002/377 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   9 सलिता(Wife) MP-43-001-038-002/379 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   10 यसवत(Son) MP-43-001-038-002/379 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   11 अभिषंक(Son) MP-43-001-038-002/379 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   12 संगीता यसवंत(Daughter-in-Law) MP-43-001-038-002/379 OTHER विक्रमपुराकला B P P P P P A 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL005584 Credited 14/06/2017   13 रामक्रष्णा(Son) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005584 Credited 14/06/2017   14 मोहनलाल(Self) MP-43-001-009-001/423 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005584 Credited 14/06/2017   15 सशि(Wife) MP-43-001-009-001/423 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005584 Credited 14/06/2017   16 शंकर(Self) MP-43-001-009-001/258 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005584 Credited 14/06/2017   17 संतोष(Son) MP-43-001-009-001/258 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005584 Credited 14/06/2017   18 चुन्नीलाल(Self) MP-43-001-009-001/228 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005584 Credited 14/06/2017   19 बीना(Daughter) MP-43-001-009-001/228 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005584 Credited 14/06/2017   20 शिवराम(Self) MP-43-001-009-001/15 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005584 Credited 14/06/2017   21 अमराबाई(Wife) MP-43-001-009-001/15 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005584 Credited 14/06/2017   22 दुर्गा(Son) MP-43-001-009-001/359 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   23 संतोष(Son) MP-43-001-009-001/386 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL008145 Credited 09/07/2017   24 जगदीश(Son) MP-43-001-009-001/386 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL008145 Credited 09/07/2017   25 संतोषी(Son) MP-43-001-009-001/386 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL008145 Credited 09/07/2017   26 सबल(Self) MP-43-001-009-001/486 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   27 उर्मिला(Wife) MP-43-001-009-001/486 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   28 हरे(Son) MP-43-001-009-001/486 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   29 धिरज(Son) MP-43-001-009-001/486 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   30 शेरसिंग(Brother) MP-43-001-009-001/487 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   31 सुलोचना(Others) MP-43-001-009-001/487 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   32 नीरज(Son) MP-43-001-009-001/487 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   33 याशीन MP-43-001-009-001/593 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   34 परवीन MP-43-001-009-001/593 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 HDFC BANK HARDA HDFC0000909 1743001WL005584 Credited 14/06/2017   35 अजय(Son) MP-43-001-038-002/373 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   36 सजय(Son) MP-43-001-038-002/373 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   37 राधिका(Wife) MP-43-001-038-002/373 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   38 राजकुमारी(Daughter-in-Law) MP-43-001-038-002/373 OTHER विक्रमपुराकला B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   39 बशीर MP-43-001-009-001/592 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   40 रशीदा MP-43-001-009-001/592 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   41 रमजान MP-43-001-009-001/592 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   42 शातिलाल(Son) MP-43-001-009-001/390 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   43 संगीता शांतिलाल(Wife) MP-43-001-009-001/390 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   44 भागरती(Wife) MP-43-001-009-001/394 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   45 निर्भय(Son) MP-43-001-009-001/394 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   46 मधू(Others) MP-43-001-009-001/394 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   47 भागवत(Self) MP-43-001-009-001/247 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   48 भारती(Wife) MP-43-001-009-001/247 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   49 रामबाई(Wife) MP-43-001-009-001/359 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   50 सीमा(Others) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   51 सुन्दरलाल(Self) MP-43-001-009-001/76 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   52 फूलवती(Wife) MP-43-001-009-001/76 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   53 मोहनलाल(Son) MP-43-001-009-001/76 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   54 रोहित(Son) MP-43-001-009-001/76 ST दीपगॉव कलॉ B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL005584 Credited 14/06/2017   कुल हाजिरी 0 54 54 54 54 54 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10320 प्रदाय राशि अन्य 45236

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55556 प्रति मजदुर औसत 1028.8148

कुल मानव दिवस : 323