मस्टर रोल संख्या : 7001	तारीख से : 27/09/2017    तारीख को : 30/09/2017	: 02/2017-18    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1705007042/WC/22012034329953	कार्य का नाम : तालाब जीर्णोद्धार दहियन नाला तालाब खैरवास (1705007042/WC/22012034329953)

Measurement Book Detail

MB NO.  04        Page NO.  12

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 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 रामचरन(Brother) MP-05-007-042-002/149 OTHER खैर्वस P P P P 4 172 688 0 0 688       1705007042WL039190 Credited 30/10/2017   2 JASHMAN(Brother) MP-05-007-042-002/214 OTHER खैर्वस P P P P 4 172 688 0 0 688       1705007042WL039190 Credited 30/10/2017   3 RAMSWARUP(Son) MP-05-007-042-002/145 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   4 JASHRATH LODHI(Self) MP-05-007-042-002/172 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   5 सुरेश(Self) MP-05-007-042-002/171 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   6 रघुवीर MP-05-007-042-002/146 ST खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL039190 Credited 30/10/2017   7 रामसीग MP-05-007-042-002/137 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   8 सन्‍तोष MP-05-007-042-002/209 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   9 HAJRAT(Brother) MP-05-007-042-002/187 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   10 रामकिशन MP-05-007-042-002/138 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   11 मौसम MP-05-007-042-002/191 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   12 हरी MP-05-007-042-002/185 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   13 रामसेवक MP-05-007-042-002/121 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   14 मुकेश MP-05-007-042-002/33 SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   15 पुरन MP-05-007-042-002/189 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   16 रामरतन MP-05-007-042-002/147 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   17 प्राणसिह MP-05-007-042-002/136 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   18 DAMODAR PAL(Self) MP-05-007-042-002/268 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   19 NEELESH JATAV(Self) MP-05-007-042-002/237-A SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   20 हसमुखी MP-05-007-042-002/107 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   21 KALYAN SINGH PAL(Self) MP-05-007-042-002/267 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   22 LAXMI(Daughter-in-Law) MP-05-007-042-002/59 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   23 काशीराम MP-05-007-042-002/91 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   24 RANI LODHI(Wife) MP-05-007-042-002/172 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   25 वादाम MP-05-007-042-002/125 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   26 दयावती MP-05-007-042-002/162 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL039190   27 गनेश MP-05-007-042-002/153 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   28 सूरज MP-05-007-042-002/29 ST खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL039190 Credited 30/10/2017   29 UTTAM LODHI(Self) MP-05-007-042-002/265 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   30 ANEETA LODHI(Wife) MP-05-007-042-002/265 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   31 रतिराम जाटव(Self) MP-05-007-042-002/35 SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   32 पिस्ता MP-05-007-042-002/182 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   33 RAJESH PAL MP-05-007-042-002/266 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   34 DINESH(Son) MP-05-007-042-002/121 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   35 वती MP-05-007-042-002/156 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   36 SANDIP(Son) MP-05-007-042-002/34 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   37 रामरतन MP-05-007-042-002/113 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   38 वीरन(Self) MP-05-007-042-002/48 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   39 शिवचरन MP-05-007-042-002/155 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   40 RAKESH LODHI(Son) MP-05-007-042-002/127 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL039190   41 KRANTI KOLI(Wife) MP-05-007-042-002/272 SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   42 KAMLA BAI PAL(Wife) MP-05-007-042-002/267 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   43 पूनम झा(Daughter-in-Law) MP-05-007-042-002/153 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   44 नुम्तीबाई MP-05-007-042-002/137 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   45 AKALWATI PAL MP-05-007-042-002/266 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   46 सुनील MP-05-007-042-002/59 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   47 राकेश MP-05-007-042-002/5 ST खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   48 दशरथ(Self) MP-05-007-042-002/182 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007042WL039190 Credited 30/10/2017   49 सियाराम MP-05-007-042-002/141 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   50 नन्दकिशोर MP-05-007-042-002/131 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   51 अशोक MP-05-007-042-002/134 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   52 म्नजीराम MP-05-007-042-002/14 ST खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   53 सीताराम MP-05-007-042-002/107 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   54 कैलाश(Self) MP-05-007-042-002/149 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   55 रमेश MP-05-007-042-002/55 SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   56 कमलसिह MP-05-007-042-002/64 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   57 पीतम MP-05-007-042-002/71 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   58 भैयालाल MP-05-007-042-002/79 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   59 पाना MP-05-007-042-002/127 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   60 रामसेवक MP-05-007-042-002/156 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   61 गोयालाल MP-05-007-042-002/157 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   62 बालूरा MP-05-007-042-002/8 ST खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   63 कमलसिह MP-05-007-042-002/92 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   64 अरविन्‍द MP-05-007-042-002/215 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   65 सुरेश MP-05-007-042-002/22 ST खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   66 सुरेश MP-05-007-042-002/43 SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   67 जगदीश/मानसिह MP-05-007-042-002/144 SC खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   68 मनोज MP-05-007-042-002/70 SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   69 रामनाथ MP-05-007-042-002/210 OTHER खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   70 ASHOK KOLI(Self) MP-05-007-042-002/272 SC खैर्वस A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190   71 बाघराज MP-05-007-042-002/162 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007042WL039190 Credited 30/10/2017   72 लक्षमन MP-05-007-042-002/169 OTHER खैर्वस P P P P 4 172 688 0 0 688 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007042WL039190 Credited 30/10/2017   कुल हाजिरी 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5504 प्रदाय राशि अनुसूचित जनजाति 2752 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 430

कुल मानव दिवस : 180