मस्टर रोल संख्या : 16932	तारीख से : 21/12/2018    तारीख को : 26/12/2018	: 29/rafa2018    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1736003051/AV/22012034392212	कार्य का नाम : BOUNDRY WALL SHANTIDHAM RAFA (1736003051/AV/22012034392212)

Measurement Book Detail

MB NO.  1821        Page NO.  3

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 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 MP-36-003-051-001/11 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   2 ओमकार(Self) MP-36-003-051-001/123-A OTHER र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   3 भूरिया(Wife) MP-36-003-051-001/123-A OTHER र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   4 सरोज MP-36-003-051-001/12 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   5 त्रिपालसा MP-36-003-051-001/136 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   6 कबीरलाल MP-36-003-051-001/142 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   7 संध्‍या MP-36-003-051-001/156 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   8 धनपाल MP-36-003-051-001/19 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   9 संगीता MP-36-003-051-001/33 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   10 कलीभान MP-36-003-051-001/63 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   11 सुकरचंद MP-36-003-051-001/65 ST र्राां P P P P P P 6 174 1044 0 0 1044       1736003WL139912 Credited 27/12/2018   12 चैतलाल MP-36-003-051-001/124 ST र्राां P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Amarwada BKID0MG8031 1736003WL139912 Credited 27/12/2018   13 हरेश MP-36-003-051-001/110 ST र्राां P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Amarwada BKID0MG8031 1736003WL139912 Credited 27/12/2018   14 फूलवती MP-36-003-051-001/108 ST र्राां P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AMARWADA BKID0NAMRGB 1736003WL139912 Credited 27/12/2018   15 ओमकुमार(Son) MP-36-003-051-001/45 ST र्राां P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AMARWADA BKID0NAMRGB 1736003WL139912 Credited 27/12/2018   16 अमलाबाई MP-36-003-051-001/46 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   17 सियावती (Self) MP-36-003-051-001/114 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   18 राजवती MP-36-003-051-001/143 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   19 ब्रजवती MP-36-003-051-001/144 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   20 कुदनलाल MP-36-003-051-001/154 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   21 हीरावती MP-36-003-051-001/34 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   22 मनीराम MP-36-003-051-001/33 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   23 श्‍यामवती MP-36-003-051-001/42 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   24 ब्रजभान MP-36-003-051-001/50 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   25 मेमवती MP-36-003-051-001/17 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   26 जयपाल MP-36-003-051-001/20 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   27 सुशीला MP-36-003-051-001/28 SC र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   28 फिरती MP-36-003-051-001/32 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   29 श्‍यामवती MP-36-003-051-001/44 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   30 श्‍यामलाल MP-36-003-051-001/65 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   31 दुलारी MP-36-003-051-001/66 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   32 अनिल MP-36-003-051-001/5 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   33 महारलाल MP-36-003-051-001/64 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   34 राजकुमारी MP-36-003-051-001/68 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   35 उदयभानसा MP-36-003-051-001/3 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   36 मिरनलाल MP-36-003-051-001/30 OTHER र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   37 मनोज MP-36-003-051-001/22 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   38 जोहरू MP-36-003-051-001/23 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   39 राजाराम MP-36-003-051-001/159 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   40 शैलकुमारी MP-36-003-051-001/2 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   41 रामाधार(Self) MP-36-003-051-001/158 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   42 दिनेश(Son) MP-36-003-051-001/50 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   43 उदेशकुमार MP-36-003-051-001/52 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   44 कोदूलाला (Self) MP-36-003-051-001/54 SC र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   45 हीरामन MP-36-003-051-001/56 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   46 सहाबचंद MP-36-003-051-001/58 ST र्राां P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   47 प्रदीप MP-36-003-051-001/59 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   48 अफसर MP-36-003-051-001/6 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   49 सीमा MP-36-003-051-001/60 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   50 गयावती MP-36-003-051-001/61 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   51 शकुन(Wife) MP-36-003-051-001/43 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   52 दशरथ MP-36-003-051-001/26 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   53 अतरो MP-36-003-051-001/38 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   54 सकतलाल MP-36-003-051-001/41 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   55 अतरवती MP-36-003-051-001/154 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   56 सुदनलाल MP-36-003-051-001/155 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   57 सुकरती MP-36-003-051-001/150 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   58 हंसलाल MP-36-003-051-001/152 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   59 प्रीतकुमार(Son) MP-36-003-051-001/146 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   60 उर्मिला MP-36-003-051-001/118 ST र्राां P P A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   61 फूलवती MP-36-003-051-001/119 ST र्राां P P P P A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   62 अनखलाल MP-36-003-051-001/121 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   63 असिया MP-36-003-051-001/121 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   64 सरोज MP-36-003-051-001/142 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   65 पूनाराम MP-36-003-051-001/139 ST र्राां P P P A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   66 प्रमोद (Son) MP-36-003-051-001/109 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   67 कमोद(Son) MP-36-003-051-001/109 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   68 बलमवती MP-36-003-051-001/1 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   69 सावित्री MP-36-003-051-001/112 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   70 सुबिया MP-36-003-051-001/113 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   71 रतनिया MP-36-003-051-001/125 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   72 इंदरवती MP-36-003-051-001/126 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   73 परसवती MP-36-003-051-001/128 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   74 बालवती MP-36-003-051-001/13 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   75 परमीला (Wife) MP-36-003-051-001/132-A SC र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   76 अमरसी (Self) MP-36-003-051-001/10 ST र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   77 जागेश कुमार उइके(Son) MP-36-003-051-001/158 ST र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   78 राजकुमारी(Wife) MP-36-003-051-001/132-C SC र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   79 चंचलेश(Son) MP-36-003-051-001/145 ST र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   80 जयकुमार(Son) MP-36-003-051-001/156 ST र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   81 सतीश(Son) MP-36-003-051-001/69 ST र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   82 ललित(Son) MP-36-003-051-001/148 ST र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   83 विनोद काकोडिया(Self) MP-36-003-051-001/32-B ST र्राां P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL139912 Credited 27/12/2018   84 मतीन(Self) MP-36-003-051-001/66-A ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   85 ममता(Mother-in-Law) MP-36-003-051-001/24 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   86 दीनदयाल(Son) MP-36-003-051-001/15 ST र्राां P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL139912 Credited 27/12/2018   87 शिवकुमार(Brother) MP-36-003-051-001/64-A ST र्राां P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHHINDWARA BKID0008940 1736003WL139912 Credited 27/12/2018   कुल हाजिरी 87 87 86 85 84 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 81780 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89088 प्रति मजदुर औसत 1024

कुल मानव दिवस : 512