मस्टर रोल संख्या : 10177	तारीख से : 25/02/2020    तारीख को : 02/03/2020	: 1741003/2019-2020/34674/AS    स्वीकृति दिनॉंक : 22/08/2019
कार्य-संहित : 1741003070/FP/22012034363375	कार्य का नाम : NALA NIRMAN ( HUKMICHAND PATIDAR KAI MAKAN SEY OMPRKASH PATIDAR KAI BADEY TAK ) DEORAN (1741003070/FP/22012034363375)

Measurement Book Detail

MB NO.  17        Page NO.  7

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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 मांगीबाई(Wife) MP-41-003-070-001/48 SC देवरान A A A A A A X 0 176 0 0 0 0       1741003WL015806   2 भांनीराम(Son) MP-41-003-070-003/49 OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056       1741003WL015806 Credited 10/04/2020   3 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL015806 Credited 10/04/2020   4 बंशीराम(Son) MP-41-003-070-003/52 OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL015806 Credited 13/04/2020   5 देवीलाल(Son) MP-41-003-070-001/33 SC देवरान P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL015806 Credited 13/04/2020   6 सीताराम(Self) MP-41-003-070-001/96 ST देवरान P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL015806 Credited 15/04/2020   7 कैलाश(Son) MP-41-003-070-003/44 OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Rampur-Neemuch BKID0MG1430 1741003WL015806 Credited 15/04/2020   8 सुरजमल(Self) MP-41-003-070-001/144-A OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   9 समरथ(Brother) MP-41-003-070-003/54 OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   10 किशोर(Self) MP-41-003-070-001/9 ST देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   11 कैलाश(Self) MP-41-003-070-001/48 SC देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 15/04/2020   12 गोपाल(Son) MP-41-003-070-001/42 ST देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   13 अनुसुया(Daughter) MP-41-003-070-001/33 SC देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 15/04/2020   14 मुकेश(Self) MP-41-003-070-001/144-B OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   15 अमरसिह(Self) MP-41-003-070-001/144 OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 13/04/2020   16 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   17 पकज(Self) MP-41-003-070-003/60-A OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   18 सुमित्रा(Daughter) MP-41-003-070-001/45 ST देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 15/04/2020   19 लीलाबाई(Wife) MP-41-003-070-001/9 ST देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 15/04/2020   20 देउबाई(Daughter) MP-41-003-070-001/42 ST देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 15/04/2020   21 जगदीश(Self) MP-41-003-070-001/12 OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   22 रामगोपाल(Son) MP-41-003-070-001/314 OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   23 कारूदास(Son) MP-41-003-070-001/181 OTHER देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 10/04/2020   24 गोर्वधन(Son) MP-41-003-070-003/60 OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL015806 Credited 15/04/2020   25 राजमल(Self) MP-41-003-070-003/23 OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL015806 Credited 15/04/2020   26 कला बाई(Daughter) MP-41-003-070-003/55 OTHER आमलिया P P P P P P X 6 176 1056 0 0 1056 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL015806 Credited 13/04/2020   27 प्रहलाद(Son) MP-41-003-070-001/45 ST देवरान P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL015806 Credited 16/04/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1016.8889

कुल मानव दिवस : 156