मस्टर रोल संख्या : 1435	तारीख से : 21/05/2019    तारीख को : 27/05/2019	: 6853/2013-14    स्वीकृति दिनॉंक : 06/08/2013
कार्य-संहित : 1743/RC/22012034340676	कार्य का नाम : ANTRIK PATH GRAM KADOLA RAGHAV ME PRADHANMANTRI SADAK SE HARIOM KE KHET KI OR 2.40 KM GREWAL MARG (1743/RC/22012034340676)

Measurement Book Detail

MB NO.  439936        Page NO.  9

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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 सरोज(Others) MP-43-001-009-001/238 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001WL004343 Credited 07/06/2019   2 मंगेश शि‍वनारायण MP-43-001-054-001/805 OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 IDBI BANK HARDA IBKL0001556 1743001WL004343 Credited 07/06/2019   3 भारतीबाई गजेश MP-43-001-054-001/805 OTHER नहालीकलॉ A A A A P P A 2 176 352 0 0 352 IDBI BANK HARDA IBKL0001556 1743001WL004343 Credited 10/06/2019   4 गजेश शि‍वनारायण MP-43-001-054-001/803 OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 IDBI BANK HARDA IBKL0001556 1743001WL004343 Credited 07/06/2019   5 मनीषाबाई गजेश MP-43-001-054-001/803 OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 IDBI BANK HARDA IBKL0001556 1743001WL004343 Credited 10/06/2019   6 दिनेश बद्रीप्रसाद(Self) MP-43-001-054-001/38 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL004343 Credited 10/06/2019   7 भुरी(Wife) MP-43-001-054-001/38 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL004343 Credited 07/06/2019   8 सीताराम(Self) MP-43-001-067-001/115 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004343 Credited 07/06/2019   9 मनोहर(Self) MP-43-001-067-001/207 OTHER कड़ोला राघौ P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004343 Credited 07/06/2019   10 नगीन(Self) MP-43-001-067-001/209 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004343 Credited 07/06/2019   11 चिन्ता(Self) MP-43-001-067-001/209 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004343 Credited 07/06/2019   12 रामदयाल(Self) MP-43-001-067-001/210 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL004343 Credited 07/06/2019   13 रामाधार सुरत सिंह(Self) MP-43-001-054-001/101 OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 HDFC BANK HARDA HDFC0000909 1743001WL004343 Credited 07/06/2019   14 श्यामाबाई रामाधार(Wife) MP-43-001-054-001/101 OTHER नहालीकलॉ P P A A A A A 2 176 352 0 0 352 HDFC BANK HARDA HDFC0000909 1743001WL004343 Credited 10/06/2019   15 महेश(Son) MP-43-001-009-001/238 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   16 रहमनबी(Mother) MP-43-001-009-001/187 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   17 आबिद(Self) MP-43-001-009-001/187 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   18 सुनि‍ल चंपालाल(Self) MP-43-001-054-001/750-A OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   19 राजश्री सुनि‍ल(Wife) MP-43-001-054-001/750-A OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   20 लताबाई(Wife) MP-43-001-031-004/706 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 10/06/2019   21 देवीसि‍ंग अनोखीलाल(Self) MP-43-001-054-001/802 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 10/06/2019   22 नूरजाहा MP-43-001-009-001/594 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   23 ईशाक खां MP-43-001-031-004/789 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   24 शमीम बी(Wife) MP-43-001-031-004/789 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 10/06/2019   25 शेरसिग MP-43-001-067-001/510 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 10/06/2019   26 Kosika sadho(Self) MP-43-001-067-001/544 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 10/06/2019   27 Khushbu sadho(Sister) MP-43-001-067-001/544 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 10/06/2019   28 मोहनलाल(Son) MP-43-001-067-001/142 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 07/06/2019   29 भाईराम दरियाव(Self) MP-43-001-031-004/706 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   30 गंगोत्री(Wife) MP-43-001-067-001/538 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 10/06/2019   31 शहीद खॉ गफूर खॉ(Self) MP-43-001-031-004/730 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   32 शकीला बी(Wife) MP-43-001-031-004/730 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 10/06/2019   33 अनीसा(Wife) MP-43-001-067-001/115 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 07/06/2019   34 किरण(Others) MP-43-001-067-001/142 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 07/06/2019   35 देवका(Self) MP-43-001-067-001/210 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 07/06/2019   36 दिनेश(Self) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   37 निलम(Wife) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL004343 Credited 07/06/2019   38 Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 10/06/2019   39 ज्ञान सि‍ंग(Self) MP-43-001-067-001/538 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004343 Credited 10/06/2019   40 इमरान MP-43-001-009-001/594 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED HARDA BDBL0001364 1743001WL004343 Credited 10/06/2019   41 आत्माराम(Self) MP-43-001-009-001/405 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004343 Credited 07/06/2019   42 शिवकन्या(Wife) MP-43-001-009-001/405 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004343 Credited 07/06/2019   43 अजय राधेश्‍याम MP-43-001-054-001/801 OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004343 Credited 07/06/2019   44 भारतीबाई अजय MP-43-001-054-001/801 OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004343 Credited 10/06/2019   45 Kedar nisod(Self) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004343 Credited 10/06/2019   46 भारत सिंह अजब सिंह(Son) MP-43-001-054-001/97 OTHER नहालीकलॉ P A A A A A A 1 176 176 0 0 176 BANK OF INDIA SIRALI BKID0009542 1743001WL004343 Credited 07/06/2019   47 द्रोपण(Son) MP-43-001-054-001/97 OTHER नहालीकलॉ P P A A A A A 2 176 352 0 0 352 BANK OF INDIA SIRALI BKID0009542 1743001WL004343 Credited 10/06/2019   48 मेहरसिंग शिवराम MP-43-001-009-001/663 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL004343 Credited 07/06/2019   49 शोभाबाई MP-43-001-009-001/663 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL004343 Credited 10/06/2019   50 अमर(Self) MP-43-001-009-001/425 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL004343 Credited 07/06/2019   51 उर्मिला(Wife) MP-43-001-009-001/425 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL004343 Credited 10/06/2019   52 दीपक MP-43-001-067-001/509 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL004343 Credited 07/06/2019   कुल हाजिरी 51 42 40 40 41 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 33088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44704 प्रति मजदुर औसत 859.6923

कुल मानव दिवस : 254