मस्टर रोल संख्या : 6833	तारीख से : 02/09/2019    तारीख को : 08/09/2019	: 5/160    स्वीकृति दिनॉंक : 08/12/2016
कार्य-संहित : 1743001007/RC/22012034309192	कार्य का नाम : सूदूर संपर्क सडक योजना रघुसंत बाबा से रहटाकलां की ओर 1100 मीटर (1743001007/RC/22012034309192)

Measurement Book Detail

MB NO.  430702        Page NO.  42

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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 सुरेश(Son) MP-43-001-007-001/384 OTHER रहटाकलां A A A A A A A 0 0 0 0 0 0       1743001WL016798   2 MANISH(Son) MP-43-001-007-001/30 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 IDFC BANK HARDA IDFB0041203 1743001WL016798 Credited 10/10/2019   3 Ramwati(Wife) MP-43-001-007-001/422 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 IDFC BANK HARDA IDFB0041203 1743001WL016798 Credited 10/10/2019   4 अशोक नन्हेलाल(Self) MP-43-001-007-001/273 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   5 राकेश(Son) MP-43-001-007-001/390 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL016798 Credited 10/10/2019   6 रूखमणी(Wife) MP-43-001-007-001/146 ST रहटाकलां A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL016798   7 जगदीश(Son) MP-43-001-007-001/177 ST रहटाकलां A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL016798   8 बालकृष्ण गोपाल(Self) MP-43-001-007-001/230 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL016798 Credited 10/10/2019   9 दीपक शंकर(Self) MP-43-001-007-001/105 SC रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL016798 Credited 10/10/2019   10 शिवनारायण हरीप्रसाद(Self) MP-43-001-007-001/290 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798 Credited 09/10/2019   11 रामचन्द्र रामप्रसाद(Self) MP-43-001-007-001/271 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798 Credited 09/10/2019   12 सतीश(Son) MP-43-001-007-001/324 OTHER रहटाकलां A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798   13 सत्यनारायण शिवनारायण(Self) MP-43-001-007-001/346 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798 Credited 09/10/2019   14 प्ृाथ्वीराज कमलसिह(Self) MP-43-001-007-001/60 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798 Credited 10/10/2019   15 राजकुमार मनोहरलाल(Self) MP-43-001-007-001/270 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798 Credited 09/10/2019   16 सत्यनारायण रामप्रसाद(Self) MP-43-001-007-001/281 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798 Credited 09/10/2019   17 दुर्गाप्रसाद शिवप्रसाद(Self) MP-43-001-007-001/206 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL016798 Credited 10/10/2019   18 बंसीलाल लक्ष्मीनारायण(Self) MP-43-001-007-001/328 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   19 गोविन्द शिवप्रसाद(Self) MP-43-001-007-001/200 OTHER रहटाकलां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798   20 मोहनसिह(Son) MP-43-001-007-001/207 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   21 विनोद(Wife) MP-43-001-007-001/416 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   22 मयंक(Son) MP-43-001-007-001/304 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   23 रामकृष्ण रामदयाल(Self) MP-43-001-007-001/279 OTHER रहटाकलां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798   24 रामविलास(Son) MP-43-001-007-001/302 OTHER रहटाकलां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798   25 दीपक(Son) MP-43-001-007-001/158 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   26 अरविंद(Others) MP-43-001-007-001/345 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   27 भगवानदास नर्मदाप्रसाद(Self) MP-43-001-007-001/140 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   28 दिनेश(Son) MP-43-001-007-001/384 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   29 प्रमोद(Self) MP-43-001-007-001/111 SC रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   30 जयसवाल(Son) MP-43-001-007-001/164 SC रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   31 Radha(Self) MP-43-001-007-001/435 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   32 सिंधुबाई(Wife) MP-43-001-007-001/183 SC रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   33 मागीलाल सिधु(Self) MP-43-001-007-001/203 SC रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   34 अमरदास(Son) MP-43-001-007-001/204 SC रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   35 रामलखन ह्रदयराम(Self) MP-43-001-007-001/73 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   36 हीरालाल भाऊ(Self) MP-43-001-007-001/36 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   37 शोभाबाई भागीरथ(Self) MP-43-001-007-001/4 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   38 दुर्गेश(Son) MP-43-001-007-001/316 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   39 Mukesh(Self) MP-43-001-007-001/418 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   40 हीरालाल(Son) MP-43-001-007-001/134 ST रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   41 निर्भयदास भागीरथ(Self) MP-43-001-007-001/269 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   42 रामचन्द्र ह्रदयराम(Self) MP-43-001-007-001/74 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   43 पुनम(Son) MP-43-001-007-001/213 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 10/10/2019   44 गौरीशंकर(Son) MP-43-001-007-001/320 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL016798 Credited 09/10/2019   45 आशीष(Son) MP-43-001-007-001/234 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL016798 Credited 10/10/2019   46 रामदयाल गिरधारी(Self) MP-43-001-007-001/53 ST रहटाकलां A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL016798   47 रामस्वरूप शिवप्रसाद(Self) MP-43-001-007-001/136 SC रहटाकलां P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL016798 Credited 10/10/2019   48 इन्द्रावती(Wife) MP-43-001-007-001/152 OTHER रहटाकलां P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL016798 Credited 10/10/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 880

कुल मानव दिवस : 240