मस्टर रोल संख्या : 10042	तारीख से : 08/08/2018    तारीख को : 14/08/2018	: 22/2017-18    स्वीकृति दिनॉंक : 02/06/2017
कार्य-संहित : 1743001044/RC/22012034340303	कार्य का नाम : sudur sadak gram piplya (khudiya) se kashipura 2.70 KM grewal marg nirman (1743001044/RC/22012034340303)

Measurement Book Detail

MB NO.  439374        Page NO.  25

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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 बिहारी(Self) MP-43-001-044-001/340 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0       1743001WL025965   2 सुईया(Wife) MP-43-001-044-001/340 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0       1743001WL025965   3 रामकली बाई(Wife) MP-43-001-030-001/40 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL025965 Credited 21/08/2018   4 शिवप्रसाद(Self) MP-43-001-044-001/239 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   5 मालती(Wife) MP-43-001-044-001/239 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   6 हरिचन्द मंगल(Self) MP-43-001-060-003/188 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL025965 Credited 21/08/2018   7 गीता(Wife) MP-43-001-060-003/188 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL025965 Credited 21/08/2018   8 राम चन्द मंगल(Self) MP-43-001-060-003/237 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   9 उर्मिला(Wife) MP-43-001-060-003/237 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   10 सोमा हीरालाल(Self) MP-43-001-030-001/40 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1743001WL025965 Credited 21/08/2018   11 वंशी बाबू लाल(Self) MP-43-001-060-003/179 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL025965 Credited 21/08/2018   12 शेलेंद्र(Son) MP-43-001-044-001/352 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   13 शिवप्रसाद मल्लू(Self) MP-43-001-060-003/176 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   14 सरिता बाई(Wife) MP-43-001-060-003/176 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   15 तुलसी राम मालजी(Self) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   16 नारायण (Son) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   17 संजय(Son) MP-43-001-030-001/88 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   18 रजनी(Son) MP-43-001-030-001/88 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   19 लक्ष्मीनारायण(Self) MP-43-001-044-001/185 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   20 दशरथ(Son) MP-43-001-030-001/52 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   21 राजन(Son) MP-43-001-030-001/83 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   22 मालती(Daughter) MP-43-001-030-001/83 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   23 मदनलाल(Self) MP-43-001-044-001/352 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   24 हरिराम मालजी(Self) MP-43-001-060-003/228 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   25 सुन्दर(Wife) MP-43-001-060-003/228 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   26 मनहारी(Self) MP-43-001-044-001/91 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   27 प्रमिला(Daughter) MP-43-001-060-003/261 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   28 अजब / भूता(Self) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   29 जय सिंह(Son) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   30 साति(Wife) MP-43-001-030-001/10 SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   31 अनोखाी छननु(Self) MP-43-001-030-001/29 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   32 राधेश्याम रामकिसन(Self) MP-43-001-030-001/10 SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   33 शेख गपूतर/शेख जुग्गा(Self) MP-43-001-030-001/74 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   34 समोती(Wife) MP-43-001-027-004/97 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   35 गोविद(Son) MP-43-001-027-004/97 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   36 द्रोपती बाई(Wife) MP-43-001-030-001/29 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   37 विजय(Son) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   38 गोविंद(Self) MP-43-001-044-001/358 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   39 किरण(Wife) MP-43-001-044-001/358 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   40 दुर्गाप्रसाद(Son) MP-43-001-044-001/358 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   41 मिलाप सुबेदार(Self) MP-43-001-060-003/189 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   42 बिन्ना(Wife) MP-43-001-060-003/189 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   43 राधेश्याम(Self) MP-43-001-044-001/250 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI 1743001WL025965 Credited 21/08/2018   44 आशोक(Son) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965   45 माया(Others) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965   46 यशोदा(Wife) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   47 राजेश(Son) MP-43-001-044-001/378 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL025965 Credited 21/08/2018   48 सुनील(Son) MP-43-001-044-001/378 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL025965 Credited 21/08/2018   49 मिश्री(Wife) MP-43-001-027-004/95 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   50 अश्रु(Son) MP-43-001-030-001/98 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   51 संतोष(Son) MP-43-001-044-001/185 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   52 मुकेश(Son) MP-43-001-044-001/250 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   53 पतिराम(Self) MP-43-001-044-001/350 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   54 नानी(Wife) MP-43-001-060-001/68 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   55 दिनेश(Son) MP-43-001-060-001/68 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   56 भुते बाई(Self) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   57 भागवत(Daughter-in-Law) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   58 केवल बुद्धू(Self) MP-43-001-060-003/194 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   59 देवली(Wife) MP-43-001-060-003/194 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   60 राम प्रसाद माल जी(Self) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   61 करोली(Wife) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   62 भागो बाई मन्नू(Self) MP-43-001-060-003/211 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   63 पतिराम छननू(Self) MP-43-001-060-001/49 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   64 बिसोदा(Wife) MP-43-001-060-001/49 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   65 किशोरी भाऊ(Self) MP-43-001-060-001/58 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   66 कोत्ता(Wife) MP-43-001-060-001/58 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   67 छोटे लाल कालू(Self) MP-43-001-060-001/29 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   68 नारायण(Son) MP-43-001-060-001/29 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   69 प्रहलाद हिरा लाल(Self) MP-43-001-060-001/60 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   70 इमरता(Wife) MP-43-001-060-001/60 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   71 सोमजी बाबू लाल(Self) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   72 ममता(Wife) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   73 सुखराम मोतीराम(Self) MP-43-001-060-003/183 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   74 सुन्दर(Wife) MP-43-001-060-003/183 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   75 संतु ओझी(Self) MP-43-001-060-003/187 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   76 समिया(Wife) MP-43-001-060-003/187 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   77 शोेभाराम(Son) MP-43-001-060-003/187 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   78 गुलाब(Son) MP-43-001-060-003/214 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   79 समिया(Others) MP-43-001-060-003/214 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   80 मुल्लू सिह जिन्दू(Self) MP-43-001-060-003/222 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   81 ुफुलिया बाई(Wife) MP-43-001-060-003/222 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   82 फुल चंद मंगल(Self) MP-43-001-060-003/192 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   83 आशा राम राम लाल(Self) MP-43-001-060-003/193 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   84 प्यारी बाई(Wife) MP-43-001-060-003/193 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   85 शिवराम(Self) MP-43-001-027-004/95 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   86 बालाराम झोनू(Self) MP-43-001-060-003/253 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   87 मिश्री(Wife) MP-43-001-060-003/253 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   88 बिहारी लाल(Son) MP-43-001-060-003/230 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   89 गंगू(Others) MP-43-001-060-003/230 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   90 छोटेलाल दुकलू(Self) MP-43-001-060-003/246 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   91 भागवती(Wife) MP-43-001-060-003/246 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   92 राजु सम्मल(Self) MP-43-001-060-001/6 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   93 सुखवन्ती(Wife) MP-43-001-060-001/6 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   94 ईकबाल शरीफ MP-43-001-030-001/74-A OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   कुल हाजिरी 83 83 83 83 83 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 64728 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86652 प्रति मजदुर औसत 921.8298

कुल मानव दिवस : 498