मस्टर रोल संख्या : 311	तारीख से : 09/04/2018    तारीख को : 15/04/2018	: 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.  12

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 उर्मिला(Others) MP-43-001-047-002/264 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870       1743001047WL001482 Credited 06/05/2018   2 दिनेश(Son) MP-43-001-047-002/271 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870       1743001047WL001482 Credited 06/05/2018   3 रहीसा(Others) MP-43-001-047-001/116 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001047WL001482 Credited 06/05/2018   4 नजबून झब्बार(Wife) MP-43-001-047-001/90 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 IDFC BANK khirkiya IDFB0041204 1743001047WL001482 Credited 06/05/2018   5 गुलाब बाई(Daughter-in-Law) MP-43-001-047-002/227 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001047WL001482 Credited 06/05/2018   6 नानी बाई(Self) MP-43-001-047-001/371 SC मक्तापुर P P P P P A P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001047WL001482 Credited 06/05/2018   7 प्रवीण(Son) MP-43-001-047-001/371 SC मक्तापुर A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001047WL001482   8 दृपता बाई(Wife) MP-43-001-047-002/365 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001047WL001482 Credited 06/05/2018   9 शैरसिहं(Self) MP-43-001-047-002/386 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA HARDA SBIN0000379 1743001047WL001482 Credited 06/05/2018   10 भागीरथ(Self) MP-43-001-047-001/310 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482 Credited 06/05/2018   11 अनीषा बी(Daughter-in-Law) MP-43-001-047-001/6 OTHER मक्तापुर P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001047WL001482 Credited 06/05/2018   12 mantulal(Self) MP-43-001-047-002/353 OTHER श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001047WL001482 Credited 06/05/2018   13 sangeeta(Wife) MP-43-001-047-002/353 OTHER श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001047WL001482 Credited 06/05/2018   14 islam khan(Self) MP-43-001-047-001/303 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001047WL001482 Credited 06/05/2018   15 nasreen bee(Wife) MP-43-001-047-001/303 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001047WL001482 Credited 06/05/2018   16 भगवानदास MP-43-001-047-002/335 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482   17 सावि‍ता MP-43-001-047-002/335 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482 Credited 06/05/2018   18 सुनील(Son) MP-43-001-047-002/284 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482   19 साबूलाल बाबूलाल(Self) MP-43-001-047-001/104 ST मक्तापुर P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482 Credited 06/05/2018   20 दिलावर खाँ(Self) MP-43-001-047-001/307 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482   21 बानो बी(Wife) MP-43-001-047-001/307 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482   22 विष्णु(Self) MP-43-001-047-002/375 ST श्वंरदीमाल P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001047WL001482 Credited 06/05/2018   23 दिलीप(Son) MP-43-001-047-002/284 ST श्वंरदीमाल P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001047WL001482 Credited 06/05/2018   24 भोजू(Son) MP-43-001-047-002/227 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001047WL001482 Credited 06/05/2018   25 उस्मान(Son) MP-43-001-047-001/116 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   26 हसनखां नूरखां(Self) MP-43-001-047-001/132 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   27 उमा बाई(Wife) MP-43-001-047-001/311 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   28 जमीद मोहम्मद(Self) MP-43-001-047-001/336 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   29 रमजान खान(Self) MP-43-001-047-001/367 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   30 न्याज बी(Wife) MP-43-001-047-001/367 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   31 साबुद्दीन खान(Self) MP-43-001-047-001/369 OTHER मक्तापुर P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   32 रईसा बी(Wife) MP-43-001-047-001/369 OTHER मक्तापुर P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   33 आतिल खान(Self) MP-43-001-047-001/370 OTHER मक्तापुर P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   34 शायरा बी(Wife) MP-43-001-047-001/370 OTHER मक्तापुर P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   35 लाडकी(Wife) MP-43-001-047-001/104 ST मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   36 रामचन्द्र(Self) MP-43-001-047-001/311 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   37 अहमद खान(Self) MP-43-001-047-001/388 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   38 कुरशीदा बी(Wife) MP-43-001-047-001/388 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   39 सलमान रजाक(Self) MP-43-001-047-001/390 OTHER मक्तापुर P P P A A A A 3 174 522 0 0 522 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   40 रूकसार बी(Wife) MP-43-001-047-001/390 OTHER मक्तापुर P P P A A A A 3 174 522 0 0 522 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   41 रामदास जगन्नथ(Self) MP-43-001-047-001/48 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   42 लक्ष्मीबाई रामदास(Wife) MP-43-001-047-001/48 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   43 गौरूखां कमरअली(Self) MP-43-001-047-001/56 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   44 अकरम(Son) MP-43-001-047-001/56 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   45 मुस्ताक खॉ(Son) MP-43-001-047-001/6 OTHER मक्तापुर P P P A A A A 3 174 522 0 0 522 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   46 ऐनात बी MP-43-001-047-001/336 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   47 ईदू खान्(Self) MP-43-001-047-001/345 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   48 एसान बी(Wife) MP-43-001-047-001/345 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   49 ईबरान खान् MP-43-001-047-001/345 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   50 मुनसन बी MP-43-001-047-001/346 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   51 ईमरान खान् MP-43-001-047-001/346 OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   52 हलीमन(Wife) MP-43-001-047-001/132 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   53 ईदबारिक असरफखां(Self) MP-43-001-047-001/163 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   54 द्वारकाबाई(Wife) MP-43-001-047-002/271 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   55 रामबिलास(Son) MP-43-001-047-002/228 ST श्वंरदीमाल P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   56 रामकली(Wife) MP-43-001-047-002/229 ST श्वंरदीमाल A P P P P A A 4 174 696 0 0 696 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   57 राजेंन्ती(Wife) MP-43-001-047-002/239 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   58 लक्ष्मी(Others) MP-43-001-047-002/264 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   59 हरूबाई किशन(Wife) MP-43-001-047-001/64 ST मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   60 इकबाल(Son) MP-43-001-047-001/84 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   61 झब्बारखां हसनखां(Self) MP-43-001-047-001/90 OTHER मक्तापुर P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   62 सुमंत्रा(Others) MP-43-001-047-002/217 SC श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   63 भागीरथ मनोहरी(Self) MP-43-001-047-002/219 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   64 सुमन(Wife) MP-43-001-047-002/219 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   65 उमा बाई(Daughter-in-Law) MP-43-001-047-002/327 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   66 विनोद(Son) MP-43-001-047-002/281 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   67 जेवन्ती बाई(Daughter-in-Law) MP-43-001-047-002/281 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   68 लाल सिंघ्(Self) MP-43-001-047-002/350 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   69 श्याम बाई(Wife) MP-43-001-047-002/350 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   70 सुखराम(Self) MP-43-001-047-002/354-A SC श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   71 साऊ बाई(Wife) MP-43-001-047-002/354-A SC श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   72 nirmala(Self) MP-43-001-047-002/358 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   73 सिदेश(Self) MP-43-001-047-002/361 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   74 रेणुका(Wife) MP-43-001-047-002/361 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   75 अजोध्या(Daughter) MP-43-001-047-002/362 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   76 अनोप सिंह(Self) MP-43-001-047-002/363 ST श्वंरदीमाल P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   77 गौरा बाई(Wife) 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 1743001047WL001482 Credited 06/05/2018   78 महताप सिंह(Self) MP-43-001-047-002/364 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   79 द्वारका बाई(Wife) MP-43-001-047-002/364 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   80 इमरतलाल(Self) MP-43-001-047-002/365 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   81 कोयली बाई(Wife) MP-43-001-047-002/375 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   82 शैतान सिंह(Self) MP-43-001-047-002/377 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   83 दीपक(Self) MP-43-001-047-002/379 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   84 आशा(Wife) MP-43-001-047-002/379 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   85 रामकृष्ण(Self) MP-43-001-047-002/383 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   86 अनिता(Wife) MP-43-001-047-002/383 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   87 मुकेश(Self) MP-43-001-047-002/389 ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482   88 बस्कर बाई(Wife) MP-43-001-047-002/389 ST श्वंरदीमाल P P P P A A A 4 174 696 0 0 696 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   89 तुलसीराम(Self) MP-43-001-047-002/366 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   90 उर्मिला बाई(Wife) MP-43-001-047-002/366 ST श्वंरदीमाल P P P P P A A 5 174 870 0 0 870 BANK OF INDIA KHIRKIYA BKID0009541 1743001047WL001482 Credited 06/05/2018   कुल हाजिरी 70 71 71 67 66 0 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1914 प्रदाय राशि अनुसूचित जनजाति 35670 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64728 प्रति मजदुर औसत 719.2

कुल मानव दिवस : 372