मस्टर रोल संख्या : 10603	तारीख से : 18/11/2017    तारीख को : 24/11/2017	: 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.  439721        Page NO.  4

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 सेवंती बाई(Wife) MP-43-001-065-001/313 ST सारसूद B B P P P P P 5 172 860 0 0 860 IDFC BANK khirkiya IDFB0041204 1743001065WL028622 Credited 01/12/2017   2 दिनेश MP-43-001-065-001/291 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL028622 Credited 02/12/2017   3 शिवनारायण MP-43-001-065-001/290 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL028622 Credited 02/12/2017   4 हीरालाल नेत्रु(Self) MP-43-001-065-001/2 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   5 शौभाराम भागीरथ(Self) MP-43-001-065-001/106 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   6 प्रभुदयाल गोबरधन(Self) MP-43-001-065-001/129 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL028622 Credited 01/12/2017   7 नर्मदाप्रसाद मकुन्द(Self) MP-43-001-065-001/137 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   8 शिवराम हीरालाल(Self) MP-43-001-065-001/11 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL028622 Credited 02/12/2017   9 सरस्वती(Wife) MP-43-001-065-001/11 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL028622 Credited 02/12/2017   10 आरती(Daughter) MP-43-001-065-001/11 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL028622 Credited 02/12/2017   11 रामदयाल(Son) MP-43-001-065-001/188 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   12 kunti bai(Wife) MP-43-001-065-001/2 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   13 निर्भयसिंह(Self) MP-43-001-065-001/269 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   14 बालाराम(Self) MP-43-001-065-001/278 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   15 महेश(Self) MP-43-001-065-001/278 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   16 रमेश(Self) MP-43-001-065-001/278 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   17 गंगादीन दसरथ(Self) MP-43-001-065-001/43 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   18 रघुनाथ सखाराम(Self) MP-43-001-065-001/89 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN028226 1743001065WL028622 Credited 02/12/2017   19 बसंतीबाई(Self) MP-43-001-065-001/239 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   20 अशोक चिमनराव(Self) MP-43-001-065-001/131 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001065WL028622 Credited 02/12/2017   21 विमला(Others) MP-43-001-065-001/196 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   22 रेखा(Wife) MP-43-001-065-001/129 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   23 द्वारका(Wife) MP-43-001-065-001/106 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   24 Sangita bai(Daughter-in-Law) MP-43-001-065-001/188 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   25 सुगना(Wife) MP-43-001-065-001/137 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   26 राधाबाई तुलसीराम(Self) MP-43-001-065-001/127 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   27 नर्मदाप्रसाद(Son) MP-43-001-065-001/127 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   28 सुगना(Wife) MP-43-001-065-001/43 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   29 विनिता बाई MP-43-001-065-001/291 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   30 पिंकी बाई MP-43-001-065-001/290 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   31 कुसुम(Wife) MP-43-001-065-001/89 SC सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   32 माया(Wife) MP-43-001-065-001/142 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   33 विनायकराव(Self) MP-43-001-065-001/239 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   34 संजय(Self) MP-43-001-065-001/239 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   35 सोनम बाई(Daughter-in-Law) MP-43-001-065-001/239 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 02/12/2017   36 सूरजा(Self) MP-43-001-065-001/278 ST सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   37 अनोखी(Son) MP-43-001-065-001/168 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   38 वीणा(Others) MP-43-001-065-001/168 OTHER सारसूद B B P P P P P 5 172 860 0 0 860 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001065WL028622 Credited 01/12/2017   39 शांतिलाल(Self) MP-43-001-065-001/313 ST सारसूद B B P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001065WL028622 Credited 02/12/2017   40 रतीराम ताराचंद(Self) MP-43-001-065-001/142 ST सारसूद B B P P P P P 5 172 860 0 0 860 BANK OF INDIA KHIRKIYA BKID0009541 1743001065WL028622 Credited 01/12/2017   41 कलीराम(Son) MP-43-001-065-001/189 SC सारसूद B B P P P P P 5 172 860 0 0 860 BANK OF INDIA Charua BKID0009579 1743001065WL028622 Credited 01/12/2017   42 PARVATI BAI(Daughter-in-Law) MP-43-001-065-001/189 SC सारसूद B B P P P P P 5 172 860 0 0 860 BANK OF INDIA Charua BKID0009579 1743001065WL028622 Credited 01/12/2017   कुल हाजिरी 0 0 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14620 प्रदाय राशि अनुसूचित जनजाति 11180 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36120 प्रति मजदुर औसत 860

कुल मानव दिवस : 210