मस्टर रोल संख्या : 987	तारीख से : 06/05/2017    तारीख को : 12/05/2017	: 09/15    स्वीकृति दिनॉंक : 30/10/2015
कार्य-संहित : 1743001065/RC/22012034289854	कार्य का नाम : Greval marg sashkiy kup seJatpura kakad ki or (1743001065/RC/22012034289854)

Measurement Book Detail

MB NO.  434983        Page NO.  39

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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 MP-43-001-065-001/291 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001WL002201 Credited 23/05/2017   2 शैतानसिह भागीरथ(Self) MP-43-001-065-001/29 ST सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   3 vishal(Son) MP-43-001-065-001/29 ST सारसूद P A A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   4 अशोक(Son) MP-43-001-065-001/40 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL002201 Credited 23/05/2017   5 आशाराम(Son) MP-43-001-065-001/106 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   6 मंशाराम(Son) MP-43-001-065-001/106 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   7 शौभाराम भागीरथ(Self) MP-43-001-065-001/106 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   8 मंशाराम(Self) MP-43-001-065-001/255 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   9 सुनीता(Self) MP-43-001-065-001/255 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   10 शैलेन्‍द्र MP-43-001-065-001/303 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002201 Credited 23/05/2017   11 ज्ञानसिंह MP-43-001-065-001/303 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002201 Credited 23/05/2017   12 ज्‍योतबाई MP-43-001-065-001/303 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002201 Credited 23/05/2017   13 तुलसीराम(Others) MP-43-001-065-001/127 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   14 रामनिवास(Son) MP-43-001-065-001/127 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   15 राधेलाल(Son) MP-43-001-065-001/161 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL002201 Credited 23/05/2017   16 शारदा(Others) MP-43-001-065-001/161 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL002201 Credited 23/05/2017   17 आशा(Wife) MP-43-001-065-001/131 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   18 अनिल(Son) MP-43-001-065-001/121 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025431 Credited 14/11/2017   19 मुकेश(Son) MP-43-001-065-001/121 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025431 Credited 14/11/2017   20 जगदीश सदाराम(Self) MP-43-001-065-001/121 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL012431 Credited 27/08/2017   21 तोताराम(Self) MP-43-001-065-001/256 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL002201 Credited 23/05/2017   22 शैतान(Son) MP-43-001-065-001/202 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   23 दीपक(Son) MP-43-001-065-001/202 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   24 लवकेशराव(Self) MP-43-001-065-001/305 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   25 यशवन्‍तराव MP-43-001-065-001/302 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   26 निर्भयसिंह(Self) MP-43-001-065-001/269 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   27 रामनाथ सखाराम(Self) MP-43-001-065-001/90 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   28 उर्मिला(Wife) MP-43-001-065-001/90 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   29 अशोक चिमनराव(Self) MP-43-001-065-001/131 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL002201 Credited 23/05/2017   30 जगदीश(Son) MP-43-001-065-001/182 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   31 महेश अमरसिह(Self) MP-43-001-065-001/204 ST सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   32 लता(Wife) MP-43-001-065-001/204 ST सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   33 कैलाश(Son) MP-43-001-065-001/196 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   34 विमला(Others) MP-43-001-065-001/196 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   35 श्रीराम(Son) MP-43-001-065-001/203 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL002201 Credited 23/05/2017   36 मायाबाई(Wife) MP-43-001-065-001/256 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   37 द्वारका(Wife) MP-43-001-065-001/106 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   38 गायत्री(Others) MP-43-001-065-001/40 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   39 विनिता बाई MP-43-001-065-001/291 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   40 राधाबाई तुलसीराम(Self) MP-43-001-065-001/127 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   41 कृष्णाबाई(Wife) MP-43-001-065-001/121 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025431 Credited 14/11/2017   42 नर्मदाप्रसाद(Son) MP-43-001-065-001/127 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   43 लता(Others) MP-43-001-065-001/203 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   44 माया(Others) MP-43-001-065-001/182 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   45 सुनीता(Self) MP-43-001-065-001/273 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   46 आमरा बाई MP-43-001-065-001/303 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   47 ज्‍योती बाई MP-43-001-065-001/302 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   48 करूणा बाई(Wife) MP-43-001-065-001/305 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   49 अनोखी(Son) MP-43-001-065-001/168 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   50 वीणा(Others) MP-43-001-065-001/168 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   51 पुष्‍पा बाई(Wife) MP-43-001-065-001/29 ST सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   52 महेश(Son) MP-43-001-065-001/217 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   53 लता(Daughter-in-Law) MP-43-001-065-001/217 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL002201 Credited 23/05/2017   54 भागवत सिंह MP-43-001-065-001/299 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025431 Credited 14/11/2017   55 नरेन्‍द्र MP-43-001-065-001/299 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025431 Credited 14/11/2017   56 निक्‍की बाई MP-43-001-065-001/299 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL025431 Credited 14/11/2017   57 उमेंश MP-43-001-065-001/301 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   58 शीला बाई MP-43-001-065-001/301 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   59 संतोष(Self) MP-43-001-065-001/273 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   60 शोभाराम MP-43-001-065-001/307-B SC सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   61 शांती बाई MP-43-001-065-001/307-B SC सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   62 अनारसिह(Self) MP-43-001-065-001/87 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   63 सरोज(Wife) MP-43-001-065-001/87 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   64 ब्रदीप्रसाद(Son) MP-43-001-065-001/182 OTHER सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   65 सदाशिव(Grandson) MP-43-001-065-001/161 SC सारसूद P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL002201 Credited 23/05/2017   कुल हाजिरी 65 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30960 प्रदाय राशि अनुसूचित जनजाति 4300 प्रदाय राशि अन्य 30960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66220 प्रति मजदुर औसत 1018.7692

कुल मानव दिवस : 385