मस्टर रोल संख्या : 11673	तारीख से : 07/12/2017    तारीख को : 11/12/2017	: 213/2015    स्वीकृति दिनॉंक : 27/11/2015
कार्य-संहित : 1743001032/RC/22012034309032	कार्य का नाम : ग्रेवलरोड़ केवलारी में नयाढाना से वि‍क्रमपुर की ओर 800 मीटर(भगवानपुरा) (1743001032/RC/22012034309032)

Measurement Book Detail

MB NO.  43/9252        Page NO.  10

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 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 सुमन बाई भागीरथ(Wife) MP-43-001-032-001/680 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 IDFC BANK HARDA IDFB0041203 1743001032WL034089 Credited 29/12/2017   2 सुगना(Wife) MP-43-001-032-001/178 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 IDFC BANK HARDA IDFB0041203 1743001032WL034089 Credited 29/12/2017   3 अजय(Son) MP-43-001-032-001/122 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   4 चिरोजी(Self) MP-43-001-032-001/64 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   5 सुकिया(Daughter) MP-43-001-032-001/20 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   6 गोविन्द(Son) MP-43-001-032-001/20 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   7 बसंती बाई(Daughter-in-Law) MP-43-001-032-001/20 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   8 सालकराम/पटेल(Son) MP-43-001-032-001/8 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   9 गंगू(Wife) MP-43-001-032-001/8 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   10 मनीराम(Self) MP-43-001-032-001/71 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   11 सुखिया(Wife) MP-43-001-032-001/131 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   12 देवराम(Self) MP-43-001-032-001/136 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   13 दुर्गा(Wife) MP-43-001-032-001/136 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   14 रामवतीबाई(Wife) MP-43-001-032-001/13 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   15 कांति/मांगीलाल(Daughter) MP-43-001-032-001/13 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   16 नानकराम(Son) MP-43-001-032-001/130 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   17 पिंकी /नानकराम(Daughter-in-Law) MP-43-001-032-001/130 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   18 गोरा बाई(Daughter) MP-43-001-032-001/28 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   19 रामबाई(Others) MP-43-001-032-001/74 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   20 लालसिंह मंगल(Self) MP-43-001-032-001/685 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   21 जिमायबाई(Wife) MP-43-001-032-001/28 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001032WL034089 Credited 29/12/2017   22 समाय(Daughter) MP-43-001-032-001/28 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   23 मोतीलाल(Son) MP-43-001-032-001/28 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   24 नीलाबाई(Wife) MP-43-001-032-001/6 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001032WL034089 Credited 29/12/2017   25 बुदिया(Wife) MP-43-001-032-001/71 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   26 शिवलाल(Son) MP-43-001-032-001/74 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   27 मिराय(Wife) MP-43-001-032-001/64 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   28 किसन(Self) MP-43-001-032-001/35 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   29 राजू(Son) MP-43-001-032-001/35 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   30 परसराम(Self) MP-43-001-032-001/54 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   31 कालई(Wife) MP-43-001-032-001/54 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   32 प्रकाश बलिराम(Self) MP-43-001-032-001/549 SC श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   33 राजेश(Self) MP-43-001-032-001/109 SC श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   34 छाया(Wife) MP-43-001-032-001/109 SC श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   35 हरी(Self) MP-43-001-032-001/20 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   36 सुशीला(Wife) MP-43-001-032-001/20 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL047020 Credited 28/09/2018   37 तुलसीराम(Self) MP-43-001-032-001/101 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   38 सती(Wife) MP-43-001-032-001/101 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   39 अनिल(Son) MP-43-001-032-001/101 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   40 रामवती(Wife) MP-43-001-032-001/104 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   41 गजराज(Son) MP-43-001-032-001/104 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   42 कलिराम(Son) MP-43-001-032-001/130 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   43 बलिराम(Son) MP-43-001-032-001/130 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   44 जगदीश(Son) MP-43-001-032-001/136 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   45 गोलू(Son) MP-43-001-032-001/136 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   46 रूखमणी(Daughter) MP-43-001-032-001/136 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   47 मधुबाई(Wife) MP-43-001-032-001/122 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   48 रामाधार शोभाराम(Self) MP-43-001-032-001/573 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   49 नर्मदा प्रसाद(Son) MP-43-001-032-001/573 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   50 भागीरथ रामप्रसाद(Self) MP-43-001-032-001/680 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   51 बसंती बाई लालसिंह(Wife) MP-43-001-032-001/685 ST श्गवानपुरा A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089   52 कलीराम(Self) MP-43-001-032-001/6 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   53 विश्राम(Self) MP-43-001-032-001/61 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   54 उर्मिला(Wife) MP-43-001-032-001/61 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL047248 Credited 23/12/2018   55 रामदास(Son) MP-43-001-032-001/61 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   56 सुमिंत्रा/रामदास(Daughter-in-Law) MP-43-001-032-001/61 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001032WL034089 Credited 29/12/2017   57 suresh MP-43-001-032-001/624 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   58 tulasi bai MP-43-001-032-001/624 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   59 राधेश्याम(Self) MP-43-001-032-001/92 SC श्गवानपुरा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001032WL034089 Credited 29/12/2017   60 रामकली(Wife) MP-43-001-032-001/147 SC श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   61 Gangavishan ramparad(Self) MP-43-001-032-001/596 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   62 Moti(Self) MP-43-001-032-001/641 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   63 Mughai bai(Wife) MP-43-001-032-001/641 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   64 आत्माराम(Self) MP-43-001-032-001/147 SC श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   65 chirojilal MP-43-001-032-001/628 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   66 ramwatibai MP-43-001-032-001/628 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   67 संतोष/घासीराम(Grandson) MP-43-001-032-001/236 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   68 सुनीता बाई /संतोष(Daughter-in-Law) MP-43-001-032-001/236 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   69 आत्माराम(Self) MP-43-001-032-001/178 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001032WL034089 Credited 29/12/2017   70 सुकिया(Wife) MP-43-001-032-001/144 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   71 गंगुबाई(Daughter) MP-43-001-032-001/144 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   72 आनंद(Son) MP-43-001-032-001/144 ST श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   73 शुशीला बाई/मयाराम(Self) MP-43-001-032-001/572 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   74 नितिन मयाराम(Son) MP-43-001-032-001/572 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   75 राधई(Wife) MP-43-001-032-001/92 SC श्गवानपुरा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA SIRALI SBIN0010792 1743001032WL034089 Credited 29/12/2017   76 Vijay(Self) MP-43-001-032-001/576-B OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 CANARA BANK HARDA CNRB0004117 1743001032WL034089 Credited 29/12/2017   77 Bhuree bai(Wife) MP-43-001-032-001/576-B OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 CANARA BANK HARDA CNRB0004117 1743001032WL034089 Credited 29/12/2017   78 हरेराम रामदास(Son) MP-43-001-032-001/568 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 BANK OF INDIA SIRALI BKID0009542 1743001032WL034089 Credited 29/12/2017   79 शेखरहिम शेखरहिम(Self) MP-43-001-032-003/338 OTHER बिचपूरी रैयत P P P P P 5 172 860 0 0 860 BANK OF INDIA SIRALI BKID0009542 1743001032WL034089 Credited 29/12/2017   80 साजिद(Son) MP-43-001-032-003/338 OTHER बिचपूरी रैयत P P P P P 5 172 860 0 0 860 BANK OF INDIA SIRALI BKID0009542 1743001032WL034089 Credited 29/12/2017   81 किरण बाई(Wife) MP-43-001-032-001/568 OTHER श्गवानपुरा P P P P P 5 172 860 0 0 860 BANK OF INDIA SIRALI BKID0009542 1743001032WL034089 Credited 29/12/2017   कुल हाजिरी 80 80 80 80 80

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6020 प्रदाय राशि अनुसूचित जनजाति 38700 प्रदाय राशि अन्य 24080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68800 प्रति मजदुर औसत 849.3827

कुल मानव दिवस : 400