मस्टर रोल संख्या : 436	तारीख से : 24/04/2017    तारीख को : 30/04/2017	: 4216/01    स्वीकृति दिनॉंक : 05/04/2017
कार्य-संहित : 1743001029/RC/22012034336086	कार्य का नाम : sudur sampark marga mortlai se ghoghalpur marg 850 miter (1743001029/RC/22012034336086)

Measurement Book Detail

MB NO.  438866        Page NO.  1

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 रामेश(Self) MP-43-001-029-003/271 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL002081 Credited 23/05/2017   2 अशोक(Son) MP-43-001-029-003/278 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL002081 Credited 23/05/2017   3 रामदास(Son) MP-43-001-029-003/279 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL002081 Credited 23/05/2017   4 रामाधार(Self) MP-43-001-029-003/302 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL002081 Credited 23/05/2017   5 गुदिया(Others) MP-43-001-029-002/196 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL002081 Credited 23/05/2017   6 अजबसिग भीमसिगं(Self) MP-43-001-029-002/201 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL002081 Credited 23/05/2017   7 छमा(Wife) MP-43-001-029-002/201 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL002081 Credited 23/05/2017   8 गुलाबसिह मुंशी(Self) MP-43-001-029-002/206 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL002081 Credited 23/05/2017   9 बस्तर(Wife) MP-43-001-029-002/206 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL002081 Credited 23/05/2017   10 मनिता(Daughter) MP-43-001-029-002/206 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL002081 Credited 23/05/2017   11 राकेश(Son) MP-43-001-029-002/217 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL002081 Credited 23/05/2017   12 सोमलाल(Self) MP-43-001-029-002/243 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL002081 Credited 23/05/2017   13 अमरतलाल(Son) MP-43-001-029-002/232 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL002081 Credited 23/05/2017   14 समोती(Others) MP-43-001-029-002/232 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL002081 Credited 23/05/2017   15 ईश्वरदास(Son) MP-43-001-029-002/233 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   16 अनिता(Son) MP-43-001-029-002/233 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   17 नर्वदी(Wife) MP-43-001-029-002/234 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   18 तुलसीराम(Self) MP-43-001-029-002/318-A ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   19 सुनीता(Wife) MP-43-001-029-002/318-A ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   20 रामदास(Self) MP-43-001-029-002/319-A ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   21 पप्पी(Wife) MP-43-001-029-002/319-A ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   22 शिवनारायन(Self) MP-43-001-029-002/320 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   23 सेवंति(Wife) MP-43-001-029-002/320 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   24 छगन MP-43-001-029-002/321-A ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   25 निला (Wife) MP-43-001-029-002/321-A ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   26 भगत(Self) MP-43-001-029-002/322 OTHER मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   27 वंशीलाल रघुनात(Self) MP-43-001-029-002/227 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   28 बसंत रघुनाथ(Self) MP-43-001-029-002/229 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   29 पारवती(Wife) MP-43-001-029-002/229 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   30 जमनादास(Self) MP-43-001-029-002/231 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   31 सरोज(Wife) MP-43-001-029-002/231 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   32 हरिओम(Son) MP-43-001-029-002/209 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   33 कविताबाई(Wife) MP-43-001-029-002/209 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   34 रविशंकर(Others) MP-43-001-029-002/211 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   35 लक्ष्मण(Son) MP-43-001-029-002/199 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   36 कमला(Others) MP-43-001-029-002/199 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   37 मोहनलाल रामकिशन(Self) MP-43-001-029-002/205 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   38 रुपसिग भीमसिग(Self) MP-43-001-029-002/214 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   39 चवलसिग मंसाराम(Self) MP-43-001-029-002/217 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   40 समोती(Wife) MP-43-001-029-002/217 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   41 दीलिप सिह मनसाराम(Self) MP-43-001-029-002/202 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   42 जतन झिल्लू(Self) MP-43-001-029-002/203 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   43 पुष्पा(Wife) MP-43-001-029-002/203 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   44 संतोष रघुनाथ(Self) MP-43-001-029-002/204 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   45 फूलचंद राधेलाल(Self) MP-43-001-029-002/197 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   46 गणेश शंकर(Self) MP-43-001-029-002/192 SC मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   47 मध्ू(Wife) MP-43-001-029-002/192 SC मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   48 रजनीबाई(Brother) MP-43-001-029-002/193 SC मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   49 रामकिशन वीरु(Self) MP-43-001-029-002/241 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   50 दुलारी(Wife) MP-43-001-029-002/241 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   51 राधेश्‍याम (Self) MP-43-001-029-002/326-A OTHER मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   52 बंसती बाई(Wife) MP-43-001-029-002/326-A OTHER मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   53 राजेश (Son) MP-43-001-029-002/326-A OTHER मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   54 सरजन(Self) MP-43-001-029-003/290 SC मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   55 गोरु(Self) MP-43-001-029-003/250 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   56 रामकिशन(Self) MP-43-001-029-003/256 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   57 सबूलाल(Self) MP-43-001-029-003/263 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   58 Dinesh(Son) MP-43-001-029-003/265 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   59 जुगनी(Wife) MP-43-001-029-003/266 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   60 Amarchandra(Son) MP-43-001-029-003/267 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   61 उम्रिला(Daughter) MP-43-001-029-002/244 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   62 विरजू(Son) MP-43-001-029-003/311 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL002081 Credited 23/05/2017   63 रामसू वीरु(Self) MP-43-001-029-002/230 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL002081 Credited 23/05/2017   64 झल्लो(Wife) MP-43-001-029-002/230 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL002081 Credited 23/05/2017   65 रामकली(Wife) MP-43-001-029-002/243 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL047197 Credited 13/12/2018   66 कोमल(Brother) MP-43-001-029-002/193 SC मोरतलाई B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL002081 Credited 23/05/2017   67 अमन सिंह (Self) MP-43-001-029-002/325 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 27/05/2017   68 लक्ष्‍मी बाई(Wife) MP-43-001-029-002/325 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 27/05/2017   69 लक्ष्मीनारायण जगन(Self) MP-43-001-029-002/235 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   70 राबाइ(Wife) MP-43-001-029-002/235 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   71 सतयनारायण(Brother) MP-43-001-029-002/235 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   72 सूरजलसाल(Son) MP-43-001-029-002/239 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   73 रघुनाथ(Father) MP-43-001-029-002/229 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   74 सांता(Wife) MP-43-001-029-002/227 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   75 पूनिया(Wife) MP-43-001-029-002/220 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   76 लखन(Son) MP-43-001-029-002/221 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   77 सलिता(Son) MP-43-001-029-002/221 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   78 पूनमसिग मंसी(Self) MP-43-001-029-002/222 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   79 सेवंती(Wife) MP-43-001-029-002/222 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   80 मूंसी(Father) MP-43-001-029-002/225 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   81 रम्भा(Mother) MP-43-001-029-002/225 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   82 नरवदी(Wife) MP-43-001-029-002/197 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   83 राधेलाल बहादुर(Self) MP-43-001-029-002/195 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   84 भागो(Wife) MP-43-001-029-002/195 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   85 रामचंद(Son) MP-43-001-029-002/196 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   86 सरजु(Wife) MP-43-001-029-002/204 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   87 रुनिया(Mother) MP-43-001-029-002/202 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   88 सारदा(Wife) MP-43-001-029-002/214 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   89 सुंदर(Mother) MP-43-001-029-002/214 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   90 उर्मिला(Wife) MP-43-001-029-002/205 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012426 Credited 27/08/2017   91 मोहिनी बुददू(Self) MP-43-001-029-002/213 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   92 कला(Wife) MP-43-001-029-002/213 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   93 ग्यरसराम(Son) MP-43-001-029-002/241 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   94 दम्बू(Son) MP-43-001-029-003/246 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   95 शिवराम(Self) MP-43-001-029-003/270 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   96 दसवंति(Others) MP-43-001-029-002/244 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   97 वंसीलाल(Self) MP-43-001-029-003/309 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL002081 Credited 23/05/2017   कुल हाजिरी 0 97 97 97 97 97 97

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 90816 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100104 प्रति मजदुर औसत 1032

कुल मानव दिवस : 582