मस्टर रोल संख्या : 11957	तारीख से : 05/06/2017    तारीख को : 11/06/2017	: 06/kutki    स्वीकृति दिनॉंक : 17/05/2017
कार्य-संहित : 1728001104/WH/19959827	कार्य का नाम : तालाब जीणोद्धार कार्य ग्राम कुटकीपुरा ग्राम पंचायत कुटकीपुरा (1728001104/WH/19959827)

Measurement Book Detail

MB NO.  1397        Page NO.  53

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 कांता(Son) MP-28-001-104-001/42 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL012407 Credited 03/07/2017   2 कैलाश(Self) MP-28-001-104-002/101 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL012407 Credited 03/07/2017   3 priti(Daughter) MP-28-001-104-002/82 OTHER P A P P P P P 6 172 1032 0 0 1032       1728001104WL012407 Credited 14/06/2017   4 राजेश्(Self) MP-28-001-104-002/129-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL012407 Credited 03/07/2017   5 मनोज(Self) MP-28-001-104-002/129-C OTHER P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1728001104WL012407 Credited 14/06/2017   6 भूरा(Self) MP-28-001-104-001/9 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   7 हिम्‍मतसिंह(Self) MP-28-001-104-002/104 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   8 केसरीलाल(Self) MP-28-001-104-001/42 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 03/07/2017   9 सुगनाबाई(Wife) MP-28-001-104-001/42 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   10 जगदीश्(Self) MP-28-001-104-002/109-A OTHER P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL012407 Credited 14/06/2017   11 राजकुमार(Self) MP-28-001-104-002/111-A OTHER P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL012407 Credited 14/06/2017   12 सुमिृाबाई(Wife) MP-28-001-104-002/99 OTHER P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL012407 Credited 14/06/2017   13 ताराबाई(Wife) MP-28-001-104-002/119 OTHER P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA BERASIA SBIN0001499 1728001104WL012407 Credited 14/06/2017   14 अन्‍नपूर्ण MP-28-001-104-002/20 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   15 विष्‍णु(Self) MP-28-001-104-002/63 SC P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   16 ravi(Self) MP-28-001-104-002/30-A OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   17 रामू(Self) MP-28-001-104-002/1-B SC P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   18 रमेश(Self) MP-28-001-104-002/99 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   19 अनोखीलाल(Self) MP-28-001-104-001/38 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   20 रेखाबाई(Wife) MP-28-001-104-002/106 ST P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   21 नवलसिंह(Self) MP-28-001-104-001/2 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   22 फूलवतीबाई(Wife) MP-28-001-104-002/63 SC P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   23 दयाराम(Self) MP-28-001-104-002/82 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   24 राजकुमार्(Self) MP-28-001-104-002/129-B OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 03/07/2017   25 राजबाई(Wife) MP-28-001-104-002/128 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   26 फूलवतीबाई(Wife) MP-28-001-104-002/101 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   27 दिनेश(Self) MP-28-001-104-003/47-A OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 03/07/2017   28 धप्‍पीबाई(Wife) MP-28-001-104-001/33 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 03/07/2017   29 गोरियाबाई(Wife) MP-28-001-104-002/1 OTHER P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL012407 Credited 03/07/2017   30 लक्ष्‍मीबाई(Wife) MP-28-001-104-002/115 OTHER P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA Dupadiya UBIN0933619 1728001104WL012407 Credited 03/07/2017   31 ग्यानसिह्(Self) MP-28-001-104-002/1-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 03/07/2017   32 प्रेमबाई(Wife) MP-28-001-104-002/129 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 03/07/2017   33 नर्मदाप्रसाद(Son) MP-28-001-104-002/20 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   34 पार्वती(Wife) MP-28-001-104-001/38 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   35 रेशमबाई(Wife) MP-28-001-104-001/24 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   36 रूकशाना MP-28-001-104-001/63 OTHER P A P P P P P 6 172 1032 0 0 1032 ALLAHABAD BANK GUNGA ALLA0210985 1728001104WL012407 Credited 14/06/2017   37 बरखा(Wife) MP-28-001-104-001/5-A OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   38 ललीताबाई(Wife) MP-28-001-104-001/43 OTHER P A P P P P P 6 172 1032 0 0 1032 INDIAN BANK GUNGA IDIB000G647 1728001104WL012407 Credited 14/06/2017   39 मदनलाल MP-28-001-104-001/27 OTHER P A P P P P P 6 172 1032 0 0 1032 BANK OF INDIA HAMIDIA ROAD BKID0009003 1728001104WL012407 Credited 14/06/2017   40 शरीफ MP-28-001-104-001/62 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL012407 Credited 03/07/2017   41 रामदयाल(Self) MP-28-001-104-001/25 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL012407 Credited 03/07/2017   42 रामनारायण(Self) MP-28-001-104-001/24 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL012407 Credited 03/07/2017   43 अशोक कुमार MP-28-001-104-001/35 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL012407 Credited 03/07/2017   44 सुनीताबाई(Wife) MP-28-001-104-001/9 OTHER P A P P P P P 6 172 1032 0 0 1032 DILLOD 46210101 BHOPAL,BHOPAL HQ 1728001104WL012407 Credited 03/07/2017   कुल हाजिरी 44 0 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 41280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1032

कुल मानव दिवस : 264