मस्टर रोल संख्या : 2602	तारीख से : 05/05/2018    तारीख को : 11/05/2018	: 56san    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1706004076/WC/22012034387614	कार्य का नाम : तालाब निर्माण कार्य रघुवीर के खेत के पास भिडूअन (1706004076/WC/22012034387614)

Measurement Book Detail

MB NO.  97        Page NO.  1

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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 परसादी लाल(Self) MP-06-004-076-007/29-A ST बांसखेडी A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Guna PUNB0061010 1706004WL005139 Credited 14/05/2018   2 सुनीम(Son) MP-06-004-076-005/53 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 DENA BANK GUNA BKDN0811290 1706004WL005139 Credited 14/05/2018   3 नंदलाल MP-06-004-076-005/59-A SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 DENA BANK GUNA BKDN0811290 1706004WL005139 Credited 14/05/2018   4 मुवाछा(Self) MP-06-004-076-007/52 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 DENA BANK GUNA BKDN0811290 1706004WL005139 Credited 14/05/2018   5 जैनसिंह भाण्या(Self) MP-06-004-076-007/136 OTHER बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   6 माधोै पाउया(Self) MP-06-004-076-007/137 OTHER बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   7 लाखनसिह(Self) MP-06-004-076-007/27 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   8 आशाराम(Son) MP-06-004-076-005/84 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   9 उम्‍मेद MP-06-004-076-005/92 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   10 कुमार सिंह बारेला(Self) MP-06-004-076-006/146 ST चंदेरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   11 मोहन सिंह बारेला(Self) MP-06-004-076-006/55-A ST चंदेरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   12 चंदर सिंह(Self) MP-06-004-076-006/56-A ST चंदेरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   13 जीरा बाई(Self) MP-06-004-076-006/57-A ST चंदेरा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   14 वहादुर वटन(Self) MP-06-004-076-005/53-A SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   15 बन्‍तोबाई MP-06-004-076-005/54 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   16 गीता(Wife) MP-06-004-076-005/60 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   17 मुकेश(Son) MP-06-004-076-005/61 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   18 भगवानलाल MP-06-004-076-005/61 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   19 सिरिया MP-06-004-076-005/47 ST सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   20 शीलाबाई MP-06-004-076-005/32-B OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   21 राधेश्याम शंकर(Self) MP-06-004-076-005/33-A OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   22 नीलम धाकड़(Self) MP-06-004-076-005/33-C OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   23 मोहरसिह(Self) MP-06-004-076-007/64 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   24 महेन्द(Self) MP-06-004-076-007/71 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   25 माधू(Others) MP-06-004-076-007/74 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   26 समरथ पूरन(Self) MP-06-004-076-005/59-A SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL005139 Credited 14/05/2018   27 प्रकाश होतम(Self) MP-06-004-076-005/62-A SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 CANARA BANK GUNA CNRB0002860 1706004WL005139 Credited 14/05/2018   28 रामबृजेश सुकुआ(Self) MP-06-004-076-005/37-B SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA Guna MAHB0001759 1706004WL005139 Credited 14/05/2018   29 कल्‍याण MP-06-004-076-005/42 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   30 पूरनसिंह MP-06-004-076-005/5 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   31 घनश्‍याम सिंह MP-06-004-076-005/53 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   32 लितरू(Self) MP-06-004-076-005/60 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   33 प्रेम सिंह(Self) MP-06-004-076-006/58-A ST चंदेरा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   34 रमेश(Self) MP-06-004-076-005/29 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   35 मोतीलाल MP-06-004-076-007/48 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   36 सरेंगा(Others) MP-06-004-076-007/67 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   37 साकी(Others) MP-06-004-076-007/68 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   38 बून्‍दाबाई MP-06-004-076-007/16 OTHER बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   39 डेटकी(Others) MP-06-004-076-007/52 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   40 झूना(Others) MP-06-004-076-007/56 OTHER बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   41 दूना(Others) MP-06-004-076-007/57 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   42 गीताबाई(Others) MP-06-004-076-007/6 OTHER बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   43 राजकुमार(Others) MP-06-004-076-007/60 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   44 लासू(Others) MP-06-004-076-007/62 SC बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   45 गनदास दिवान(Self) MP-06-004-076-007/126 OTHER बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   46 हरदास दिवान(Self) MP-06-004-076-007/127 OTHER बांसखेडी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004WL005139 Credited 14/05/2018   कुल हाजिरी 0 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28188 प्रदाय राशि अनुसूचित जनजाति 7308 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1044

कुल मानव दिवस : 276