मस्टर रोल संख्या : 9	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 6853/2013-14    स्वीकृति दिनॉंक : 06/08/2013
कार्य-संहित : 1743/RC/22012034340676	कार्य का नाम : ANTRIK PATH GRAM KADOLA RAGHAV ME PRADHANMANTRI SADAK SE HARIOM KE KHET KI OR 2.40 KM GREWAL MARG (1743/RC/22012034340676)

Measurement Book Detail

MB NO.  439936        Page NO.  1

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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 पवन(Son) MP-43-001-029-001/151 SC जामूखो P P P P P P A 6 176 1056 0 0 1056       1743001WL001572 Credited 03/05/2019   2 महेश(Self) MP-43-001-009-001/600 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001WL001572 Credited 27/04/2019   3 मंजू(Wife) MP-43-001-009-001/600 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001WL001572 Credited 27/04/2019   4 सरोज(Others) MP-43-001-009-001/238 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001WL001572 Credited 27/04/2019   5 मंगेश शि‍वनारायण MP-43-001-054-001/805 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL001572 Credited 27/04/2019   6 भारतीबाई गजेश MP-43-001-054-001/805 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL001572 Credited 03/05/2019   7 गजेश शि‍वनारायण MP-43-001-054-001/803 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL001572 Credited 27/04/2019   8 मनीषाबाई गजेश MP-43-001-054-001/803 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL001572 Credited 03/05/2019   9 दिनेश बद्रीप्रसाद(Self) MP-43-001-054-001/38 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL001572 Credited 03/05/2019   10 भुरी(Wife) MP-43-001-054-001/38 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 IDBI BANK HARDA IBKL0001556 1743001WL001572 Credited 27/04/2019   11 रामाधार सुरत सिंह(Self) MP-43-001-054-001/101 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 HDFC BANK HARDA HDFC0000909 1743001WL001572 Credited 27/04/2019   12 श्यामाबाई रामाधार(Wife) MP-43-001-054-001/101 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 HDFC BANK HARDA HDFC0000909 1743001WL001572 Credited 03/05/2019   13 रामविलास रामाधार(Son) MP-43-001-054-001/101 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 HDFC BANK HARDA HDFC0000909 1743001WL001572 Credited 27/04/2019   14 क्षमा रामविलास(Others) MP-43-001-054-001/101 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 HDFC BANK HARDA HDFC0000909 1743001WL001572 Credited 27/04/2019   15 मंगेश रामाधार(Son) MP-43-001-054-001/122 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 HDFC BANK HARDA HDFC0000909 1743001WL001572 Credited 27/04/2019   16 अनिता मंगेेंश(Others) MP-43-001-054-001/122 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 HDFC BANK HARDA HDFC0000909 1743001WL001572 Credited 03/05/2019   17 तेजरास मगन(Self) MP-43-001-054-001/72 SC नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   18 रामक्रष्णा(Son) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL001572 Credited 27/04/2019   19 महेश(Son) MP-43-001-009-001/238 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   20 रहमनबी(Mother) MP-43-001-009-001/187 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   21 आबिद(Self) MP-43-001-009-001/187 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   22 शबनमबी(Wife) MP-43-001-009-001/187 OTHER दीपगॉव कलॉ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572   23 सुनि‍ल चंपालाल(Self) MP-43-001-054-001/750-A OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   24 राजश्री सुनि‍ल(Wife) MP-43-001-054-001/750-A OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   25 जगदीश जगराम(Self) MP-43-001-054-001/19 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 03/05/2019   26 यशोदा जगदीश(Wife) MP-43-001-054-001/19 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   27 माखनलाल(Son) MP-43-001-054-001/19 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 03/05/2019   28 भगवानदास(Self) MP-43-001-054-001/786 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL001572 Credited 27/04/2019   29 नानीबाई(Wife) MP-43-001-054-001/786 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL001572 Credited 27/04/2019   30 राधेलाल गंदालाल(Self) MP-43-001-054-001/46 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 03/05/2019   31 सुशीला राधेलाल(Wife) MP-43-001-054-001/46 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL001572 Credited 27/04/2019   32 देवीसि‍ंग अनोखीलाल(Self) MP-43-001-054-001/802 ST नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 03/05/2019   33 कैलाश(Son) MP-43-001-029-001/139 SC जामूखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARDHA SBIN0030228 1743001WL001572 Credited 03/05/2019   34 नूरजाहा MP-43-001-009-001/594 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   35 Kosika sadho(Self) MP-43-001-067-001/544 SC कड़ोला राघौ P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL001572 Credited 03/05/2019   36 Khushbu sadho(Sister) MP-43-001-067-001/544 SC कड़ोला राघौ P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 03/05/2019   37 दिनेश(Self) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   38 निलम(Wife) MP-43-001-009-001/599 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 27/04/2019   39 रामाधार देवकरण(Self) MP-43-001-054-001/122 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL001572 Credited 03/05/2019   40 इमरान MP-43-001-009-001/594 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED HARDA BDBL0001364 1743001WL001572 Credited 03/05/2019   41 आत्माराम(Self) MP-43-001-009-001/405 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL001572 Credited 27/04/2019   42 शिवकन्या(Wife) MP-43-001-009-001/405 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL001572 Credited 27/04/2019   43 अजय राधेश्‍याम MP-43-001-054-001/801 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL001572 Credited 27/04/2019   44 भारतीबाई अजय MP-43-001-054-001/801 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL001572 Credited 03/05/2019   45 मेहरसिंग शिवराम MP-43-001-009-001/663 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL001572 Credited 27/04/2019   46 शोभाबाई MP-43-001-009-001/663 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL001572 Credited 03/05/2019   47 भारत सिंह अजब सिंह(Son) MP-43-001-054-001/97 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL001572 Credited 27/04/2019   48 द्रोपण(Son) MP-43-001-054-001/97 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL001572 Credited 03/05/2019   49 सीमा(Others) MP-43-001-009-001/403 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL001572 Credited 27/04/2019   50 अमर(Self) MP-43-001-009-001/425 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL001572 Credited 27/04/2019   51 उर्मिला(Wife) MP-43-001-009-001/425 OTHER दीपगॉव कलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL001572 Credited 03/05/2019   52 रमेशे सिंह अजब सिंह(Son) MP-43-001-054-001/99 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL001572 Credited 27/04/2019   53 वसंती(Son) MP-43-001-054-001/99 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL001572 Credited 03/05/2019   54 गगन(Son) MP-43-001-054-001/99 OTHER नहालीकलॉ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL001572 Credited 27/04/2019   कुल हाजिरी 53 53 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3872 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 42240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54560 प्रति मजदुर औसत 1010.3704

कुल मानव दिवस : 310