मस्टर रोल संख्या : 2599	तारीख से : 12/05/2018    तारीख को : 18/05/2018	: 55san    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1706004076/WC/22012034387613	कार्य का नाम : तालाब निर्माण कार्य पिल्लू केखेत के पास ग्राम सनवाडा (1706004076/WC/22012034387613)

Measurement Book Detail

MB NO.  96        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 संजीव(Son) MP-06-004-076-005/158 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK GUNA PUNB0018600 1706004076WL007081 Credited 07/06/2018   2 मुकेश MP-06-004-076-005/11 ST सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 DENA BANK GUNA BKDN0811290 1706004076WL007081 Credited 07/06/2018   3 सीताराम(Sister) MP-06-004-076-005/100 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 UCO BANK GUNA UCBA0001720 1706004076WL007081 Credited 07/06/2018   4 बासूराम(Son) MP-06-004-076-004/28 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL007081 Credited 07/06/2018   5 रेवसिह(Son) MP-06-004-076-004/29 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL007081 Credited 07/06/2018   6 पहलवान(Self) MP-06-004-076-004/36 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1706004076WL007081 Credited 07/06/2018   7 बालाराम(Self) MP-06-004-076-004/27 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   8 मनोज नत्थू(Self) MP-06-004-076-005/104-B OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   9 चिरोंजी लाल MP-06-004-076-005/107 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   10 अंनत(Self) MP-06-004-076-005/116 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   11 पाना(Daughter) MP-06-004-076-005/127-A OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   12 मेहरवान(Son) MP-06-004-076-005/129 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   13 मरोबाई(Wife) MP-06-004-076-005/129-B OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   14 राजाराम धुररा(Self) MP-06-004-076-005/130-B OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   15 हजारी(Self) MP-06-004-076-002/50 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   16 रामभजन(Others) MP-06-004-076-002/53 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   17 सुगन(Self) MP-06-004-076-002/54 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   18 खुमान(Self) MP-06-004-076-002/55 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   19 चौथू(Self) MP-06-004-076-002/57 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   20 ललसू(Sister) MP-06-004-076-002/57 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   21 प्रहलादी(Self) MP-06-004-076-002/58 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   22 घुठेरा(Self) MP-06-004-076-002/59 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   23 राजू प्रतीक(Son) MP-06-004-076-001/20 OTHER दस्तोली घाट A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   24 छोटा(Self) MP-06-004-076-001/24 OTHER दस्तोली घाट A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   25 चम्पा(Self) MP-06-004-076-001/27 SC दस्तोली घाट A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   26 गनेशा(Self) MP-06-004-076-002/64 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   27 विजन(Self) MP-06-004-076-005/17 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   28 बृजश मदन(Self) MP-06-004-076-005/141-A OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   29 डालू MP-06-004-076-005/15 ST सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   30 दिमानसिंह MP-06-004-076-005/151-A OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   31 सुरेश MP-06-004-076-005/151-B OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   32 फूलवती(Daughter) MP-06-004-076-005/27 SC सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   33 गोरिया(Self) MP-06-004-076-004/9 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004076WL007081 Credited 07/06/2018   34 अंतरसिह(Self) MP-06-004-076-004/22 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004076WL007081 Credited 07/06/2018   35 सुरेन्द्र हलकू(Self) MP-06-004-076-001/31-B OTHER दस्तोली घाट A P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA Myana UBIN0572128 1706004076WL007081 Credited 07/06/2018   36 गोविन्द(Brother) MP-06-004-076-005/160 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK LAXMI GANJ SBIN0RRMBGB 1706004076WL007081 Credited 07/06/2018   37 प्रहलाद MP-06-004-076-005/21 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   38 मिसरो(Wife) 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 1706004076WL007081 Credited 07/06/2018   39 गजाननद छोटा(Self) MP-06-004-076-001/24-A OTHER दस्तोली घाट A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   40 जगन(Self) MP-06-004-076-004/40 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   41 सुुवालाल(Brother) MP-06-004-076-005/140 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   42 सुुन्दरसिह(Self) MP-06-004-076-004/2 SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   43 रेलसिह रंगलाल(Self) MP-06-004-076-004/21-A SC छोटी कांठी A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   44 पंखा नत्थू(Self) MP-06-004-076-005/102-A OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   45 सन्तोस(Self) MP-06-004-076-005/103 OTHER सनवाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   46 करण(Self) MP-06-004-076-001/23 OTHER दस्तोली घाट A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   47 नरेश बाबूलाल(Brother) MP-06-004-076-002/78 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   48 चिरोजी(Self) MP-06-004-076-002/62 OTHER दस्तोली बेर A P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA GUNA BKID0008890 1706004076WL007081 Credited 07/06/2018   कुल हाजिरी 0 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50112 प्रति मजदुर औसत 1044

कुल मानव दिवस : 288