मस्टर रोल संख्या : 12350	तारीख से : 12/06/2017    तारीख को : 18/06/2017	: 06/kutkipura    स्वीकृति दिनॉंक : 24/04/2017
कार्य-संहित : 1728001104/RC/22012034336914	कार्य का नाम : सुदूर सडक निर्माण कुटकीपुरा से करोदिया की ओर ग्रा प कुटकीपुरा (1728001104/RC/22012034336914)

Measurement Book Detail

MB NO.  1183        Page NO.  6

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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 gunja bai(Wife) MP-28-001-104-002/104-A OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL013054 Credited 27/06/2017   2 रघुवीरसिंह/ दुर्जनसिंह(Self) MP-28-001-104-002/142 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL013054 Credited 27/06/2017   3 रामफूलीबाई(Wife) MP-28-001-104-003/14 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL013054 Credited 27/06/2017   4 लीलाबाई(Self) MP-28-001-104-003/198 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL013054 Credited 27/06/2017   5 भूरियाबाई(Self) MP-28-001-104-003/45 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL013054 Credited 27/06/2017   6 बलदेव् MP-28-001-104-003/47 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL013054 Credited 27/06/2017   7 मुकेश्(Self) MP-28-001-104-002/138-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL013054 Credited 27/06/2017   8 शतीश्(Self) MP-28-001-104-002/138-B OTHER P A P P P P P 6 172 1032 0 0 1032 IDBI BANK Nipaniya Jat IBKL0001754 1728001104WL013054 Credited 27/06/2017   9 राधेश्‍याम(Self) MP-28-001-104-003/38 SC P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 27/06/2017   10 भगवानसिंह(Self) MP-28-001-104-003/61-A OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 27/06/2017   11 प्रेमनारायण(Self) MP-28-001-104-003/84 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 27/06/2017   12 सूरजसिंह(Self) MP-28-001-104-001/56 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   13 नारायणसिंह(Self) MP-28-001-104-002/22 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   14 शंकर(Self) MP-28-001-104-002/40-B OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   15 संजय(Self) MP-28-001-104-002/151 OTHER P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL013054 Credited 20/06/2017   16 डालचंद्र(Self) MP-28-001-104-003/35 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   17 ओमप्रकाश(Self) MP-28-001-104-003/25 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   18 rakesh ahirwar(Self) MP-28-001-104-002/118-A SC P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   19 रमाकांत(Self) MP-28-001-104-002/141 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   20 शोभाराम(Self) MP-28-001-104-002/23 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   21 घनश्‍याम(Self) MP-28-001-104-003/35-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   22 नरेश् MP-28-001-104-003/8 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 27/06/2017   23 रानीबाई(Wife) MP-28-001-104-003/35-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   24 भागीरथ(Self) MP-28-001-104-002/16 SC P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   25 रघुवीर(Self) MP-28-001-104-002/57 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   26 रानी MP-28-001-104-002/150 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 20/06/2017   27 दीपक(Self) MP-28-001-104-001/49-B OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 20/06/2017   28 कालूराम(Self) MP-28-001-104-002/4 SC P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   29 दिलीप(Self) MP-28-001-104-002/44-B OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   30 jetendra(Self) MP-28-001-104-002/152 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   31 भागमल(Self) MP-28-001-104-003/4 SC P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 27/06/2017   32 महेश(Self) MP-28-001-104-002/150 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 20/06/2017   33 शिवनारान्(Self) MP-28-001-104-002/104-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   34 दीपक्(Self) MP-28-001-104-002/48-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   35 सुनील(Self) MP-28-001-104-001/49-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   36 महताबबाई MP-28-001-104-003/49 SC P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL013054 Credited 27/06/2017   37 हरप्रसाद(Self) MP-28-001-104-002/44 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   38 मंजू(Wife) MP-28-001-104-001/64 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   39 rachna ahirwar(Self) MP-28-001-104-002/118-A SC P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   40 दीपक(Self) MP-28-001-104-002/44-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 20/06/2017   41 विघाबाई(Wife) MP-28-001-104-002/66 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL013054 Credited 27/06/2017   42 ग्यानसिंह्(Self) MP-28-001-104-003/14-A OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 462101 KUTKIPURA 1728001104WL013054 Credited 27/06/2017   43 हल्‍काभई/ हीरालाल(Self) MP-28-001-104-003/193 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   44 मस्‍तान(Self) MP-28-001-104-003/197-A OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   45 बालचन्‍द्र(Husband) MP-28-001-104-002/92 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   46 सुखदयाल(Self) MP-28-001-104-003/12 SC P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   47 कालूराम(Husband) MP-28-001-104-002/58 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   48 लक्ष्‍मीनारायण(Self) MP-28-001-104-003/36 SC P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   49 रामकिशन्(Self) MP-28-001-104-003/25-A OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   50 नारानीबाई(Self) MP-28-001-104-003/23 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   51 बाबुलाल् MP-28-001-104-003/42 SC P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   52 राजबाई(Wife) MP-28-001-104-002/5 SC P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   53 छोटी बाई(Wife) MP-28-001-104-002/52 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   54 संतोश्(Self) MP-28-001-104-002/52-A OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   55 सुदामा(Self) MP-28-001-104-002/53-B OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   56 श्‍यामबाई(Wife) MP-28-001-104-002/56 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   57 करणसिंह(Self) MP-28-001-104-002/18 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   58 अनीताबाई(Wife) MP-28-001-104-002/27 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   59 सियाबाई(Wife) MP-28-001-104-002/28 SC P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   60 गुडडीबाई(Self) MP-28-001-104-002/32 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   61 पार्वतीबाई(Wife) MP-28-001-104-002/38 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   62 गब्‍बरसिंह(Self) MP-28-001-104-002/39 SC P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   63 धमेन्‍द्र MP-28-001-104-002/120 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   64 वीरन्(Self) MP-28-001-104-002/124-B OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   65 पप्पू(Son) MP-28-001-104-001/49 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   66 प्रेमचंद्र(Self) MP-28-001-104-002/118 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   67 नवियाबाई(Wife) MP-28-001-104-002/118 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL013054 Credited 27/06/2017   कुल हाजिरी 67 0 67 67 67 67 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69144 प्रति मजदुर औसत 1032

कुल मानव दिवस : 402