मस्टर रोल संख्या : 15794	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1741002/2020-2021/17950/AS    स्वीकृति दिनॉंक : 18/01/2021
कार्य-संहित : 1741002055/RC/22012034556568	कार्य का नाम : KHET SADAK GRAM VISHNIYA SE KACHNARA ROAD TK (VISHNIYA)

Measurement Book Detail

MB NO.  55/33        Page NO.  5

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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 विजय दर्जी(Self) MP-41-002-055-001/358 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741002WL029442 Credited 17/03/2021   2 रामप्रसाद(Self) MP-41-002-055-001/184 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   3 प्यारचंद(Self) MP-41-002-055-001/57 SC विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   4 विशाल(Son) MP-41-002-055-001/171 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741002WL029442 Credited 17/03/2021   5 राजूलाल(Self) MP-41-002-055-001/217 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1741002WL029442 Credited 18/03/2021   6 ग्यारसी बाई(Wife) MP-41-002-055-001/361 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1741002WL029442 Credited 18/03/2021   7 पद्मसिंह(Son) MP-41-002-055-002/52 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1741002WL029442 Credited 18/03/2021   8 मदनलाल(Self) MP-41-002-055-001/303 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL029442 Credited 18/03/2021   9 तुलसीराम(Self) MP-41-002-055-001/198 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL029442 Credited 18/03/2021   10 मांगुसिह(Self) MP-41-002-055-001/140 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002WL029442 Credited 17/03/2021   11 कैलाशचंर्द(Self) MP-41-002-055-001/68 SC विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002WL029442 Credited 17/03/2021   12 विनोदसिंह(Self) MP-41-002-055-002/19 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA NEEMUCH BRANCH BARB0NEEMUC 1741002WL029442 Credited 17/03/2021   13 अशोक(Self) MP-41-002-055-001/331 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   14 मुकेश(Son) MP-41-002-055-001/83 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   15 भोपालसिह(Self) MP-41-002-055-001/234 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   16 गोपालदास(Self) MP-41-002-055-001/144 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   17 शांतिलाल(Self) MP-41-002-055-001/361 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL029442 Credited 18/03/2021   18 पदमसिह(Son) MP-41-002-055-001/281 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   19 ममता पूरी(Daughter) MP-41-002-055-002/36 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   20 धर्मेन्द्र सेन(Self) MP-41-002-055-001/359 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   21 रामप्रसाद(Son) MP-41-002-055-001/166 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   22 अर्जुन(Son) MP-41-002-055-001/347 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA REVLI DEVLI SBIN0030292 1741002WL029442 Credited 18/03/2021   23 मोहन सिंह(Self) MP-41-002-055-001/362 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JEERAN CBIN0281634 1741002WL029442 Credited 17/03/2021   24 विष्णुलाल(Self) MP-41-002-055-001/332 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   25 टीनाबाई(Wife) MP-41-002-055-001/332 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   26 पदमसिंह केशरसिंह(Self) MP-41-002-055-002/95 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   27 मोहनबाई(Wife) MP-41-002-055-001/266 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   28 हेमराज प्रजापत(Self) MP-41-002-055-001/366 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   29 चम्पाबइा्र(Wife) MP-41-002-055-001/217 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   30 पर्वतसिंह(Self) MP-41-002-055-002/84 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   31 मागुबाई(Wife) MP-41-002-055-002/19 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   32 उर्मिला(Wife) MP-41-002-055-001/362 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   33 राहुल(Self) MP-41-002-055-001/356 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   34 दिलखूश(Wife) MP-41-002-055-001/281 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   35 संतराबाई(Wife) MP-41-002-055-001/140 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   36 संगीता(Daughter-in-Law) MP-41-002-055-001/347 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   37 विष्‍णुबाई(Wife) MP-41-002-055-002/95 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   38 मधुबाला(Self) MP-41-002-055-001/360 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL029442 Credited 17/03/2021   39 गायत्रीबाइ्र(Wife) MP-41-002-055-001/144 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL029442 Credited 18/03/2021   40 नरेंद्र सिह(Son) MP-41-002-055-002/61 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK NEEMUCH ALLA0212465 1741002WL029442 Credited 18/03/2021   41 गुमानसिंह(Self) MP-41-002-055-001/316 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Malhargarh CNRB0005561 1741002WL029442 Credited 17/03/2021   42 विद्याबाई(Wife) MP-41-002-055-001/331 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Malhargarh CNRB0005561 1741002WL029442 Credited 17/03/2021   43 जुझार सिंह बोरना(Self) MP-41-002-055-002/352 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Malhargarh CNRB0005561 1741002WL029442 Credited 17/03/2021   44 विधाबाइ्र(Wife) MP-41-002-055-001/68 SC विशन्या P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Malhargarh CNRB0005561 1741002WL029442 Credited 17/03/2021   45 विष्णूबाई(Daughter) MP-41-002-055-002/52 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL029442 Credited 18/03/2021   46 कंचन(Wife) MP-41-002-055-001/96 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL029442 Credited 18/03/2021   47 गोपाल(Self) MP-41-002-055-001/96 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL029442 Credited 18/03/2021   48 पृथ्वीराज प्रजापति MP-41-002-055-001/367 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL029442 Credited 18/03/2021   49 अजय सिंह MP-41-002-055-001/357 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL029442 Credited 18/03/2021   50 कृष्णपाल सिंह(Self) MP-41-002-055-001/368 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL029442 Credited 18/03/2021   51 गोपाल प्रजापति(Self) MP-41-002-055-001/364 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NEEMUCH BKID0009130 1741002WL029442 Credited 17/03/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1140

कुल मानव दिवस : 306