मस्टर रोल संख्या : 4755	तारीख से : 13/07/2018    तारीख को : 18/07/2018	: 2575-01    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1741003070/WH/22012034333602	कार्य का नाम : तालाब जीर्णोद्वार कार्य मझरा देवरान टीएस 208 (1741003070/WH/22012034333602)

Measurement Book Detail

MB NO.  10        Page NO.  7

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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-41-003-070-001/336 OTHER देवरान P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   2 ज्ञानसिंह(Son) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   3 राजुबाई(Daughter) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   4 निर्भयसिंग(Son) MP-41-003-070-003/46 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   5 भांनीराम(Son) MP-41-003-070-003/49 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   6 कारुलाल(Son) MP-41-003-070-003/64 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   7 कनीराम(Son) MP-41-003-070-003/65 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   8 कंचन(Daughter) MP-41-003-070-003/65 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL009457 Credited 01/08/2018   9 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003070WL009457 Credited 01/08/2018   10 बंशीराम(Son) MP-41-003-070-003/52 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL009457 Credited 01/08/2018   11 प्रकाश(Self) MP-41-003-070-003/40 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL009457 Credited 01/08/2018   12 सीताराम(Self) MP-41-003-070-001/96 ST देवरान P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL009457 Credited 01/08/2018   13 मदन(Son) MP-41-003-070-003/11 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL009457 Credited 01/08/2018   14 प्रभुलाल(Self) MP-41-003-070-001/206 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL009457 Credited 01/08/2018   15 कमली(Self) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL009457 Credited 01/08/2018   16 जगदिश(Self) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL009457 Credited 01/08/2018   17 हरिश(Son) MP-41-003-070-001/197 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003070WL009457 Credited 01/08/2018   18 कारूलाल(Self) MP-41-003-070-001/129 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANASA BKID0NAMRGB 1741003070WL009457 Credited 01/08/2018   19 कैलाश(Son) MP-41-003-070-003/44 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rampur-Neemuch BKID0MG1430 1741003070WL009457 Credited 01/08/2018   20 कवरलाल(Husband) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003070WL009457 Credited 01/08/2018   21 भेरूलाल(Son) MP-41-003-070-001/128 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   22 भीमा(Self) MP-41-003-070-001/180 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   23 संजय उदेयराम(Son) MP-41-003-070-001/331 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   24 राधाबाई(Self) MP-41-003-070-003/52-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   25 भगतराम(Self) MP-41-003-070-001/149 SC देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   26 शान्तिबाई MP-41-003-070-003/28-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL009457 Credited 01/08/2018   27 कलाबाई(Wife) MP-41-003-070-001/37 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   28 प्रहलाद(Self) MP-41-003-070-003/37-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL009457 Credited 01/08/2018   29 पेपाबाई(Wife) MP-41-003-070-003/37-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL009457 Credited 01/08/2018   30 प्रहलाद(Self) MP-41-003-070-003/41 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003070WL009457 Credited 01/08/2018   31 किशोर(Son) MP-41-003-070-001/227 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   32 गोपाल(Self) MP-41-003-070-001/80 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   33 कारूलाल(Self) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   34 सुरजमल(Self) MP-41-003-070-001/144-A OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   35 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   36 रमेश(Son) MP-41-003-070-003/55 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANASA SBIN0030407 1741003070WL009457 Credited 14/08/2018   37 गोवर्धनदास(Self) MP-41-003-070-001/79 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   38 गोपाल(Self) MP-41-003-070-003/54 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   39 समरथ(Brother) MP-41-003-070-003/54 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   40 भगवान(Self) MP-41-003-070-001/241 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   41 किशोर(Self) MP-41-003-070-001/9 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   42 प्रभुलाल(Son) MP-41-003-070-001/239 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   43 अनिल(Son) MP-41-003-070-001/304 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   44 समरथ(Son) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   45 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   46 राजू(Self) MP-41-003-070-001/4 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   47 दिनेश(Son) MP-41-003-070-001/14 SC देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   48 रामप्रसाद(Self) MP-41-003-070-001/134 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   49 राजू(Son) MP-41-003-070-001/148 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   50 किशोर(Son) MP-41-003-070-001/296 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   51 रामबाबु(Son) MP-41-003-070-001/291 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   52 मुकेश(Self) MP-41-003-070-001/144-B OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   53 मुकेश(Son) MP-41-003-070-001/113 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   54 केशरबाई(Daughter) MP-41-003-070-001/113 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   55 मोहनलाल(Self) MP-41-003-070-001/116 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   56 धूरा गब्बा(Self) MP-41-003-070-001/104 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   57 अमरसिह(Self) MP-41-003-070-001/144 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   58 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   59 निवास(Self) MP-41-003-070-001/205 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   60 सतोसबाई(Daughter-in-Law) MP-41-003-070-003/52-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   61 पकज(Self) MP-41-003-070-003/60-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   62 गब्बा(Self) MP-41-003-070-001/102 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   63 प्रकाश(Self) MP-41-003-070-001/189-B OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   64 पंकेश(Son) MP-41-003-070-001/221 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   65 मुकेश(Self) MP-41-003-070-001/189-A OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   66 ईश्वरलाल(Self) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   67 लालचंद(Son) MP-41-003-070-001/160 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   68 हीरालाल(Self) MP-41-003-070-001/136 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   69 लालचन्द(Son) MP-41-003-070-001/185 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   70 राकेश ृ(Son) MP-41-003-070-001/254 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   71 कुशालीबाई(Daughter) MP-41-003-070-001/237 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   72 सुमित्रा(Daughter) MP-41-003-070-001/45 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   73 जगदीश(Self) MP-41-003-070-001/12 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   74 रामगोपाल(Son) MP-41-003-070-001/314 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   75 मन्नालाल(Son) MP-41-003-070-001/237 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   76 गोर्वधन(Son) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL009457 Credited 01/08/2018   77 राजमल(Self) MP-41-003-070-003/23 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003070WL009457 Credited 01/08/2018   78 सन्गीताबाई(Wife) MP-41-003-070-001/144-B OTHER देवरान P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MANASA, MP BARB0MANASA 1741003070WL009457 Credited 01/08/2018   79 कला बाई(Daughter) MP-41-003-070-003/55 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MANASA, MP BARB0MANASA 1741003070WL009457 Credited 01/08/2018   80 प्रहलाद(Son) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   81 प्रहलाद(Son) MP-41-003-070-001/45 ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL009457 Credited 01/08/2018   82 नरेंद्र(Son) MP-41-003-070-003/46 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANASA BKID0009486 1741003070WL009457 Credited 01/08/2018   83 नानुराम(Self) MP-41-003-070-003/60-B OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANASA BKID0009486 1741003070WL009457 Credited 01/08/2018   कुल हाजिरी 83 83 83 83 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 75168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86652 प्रति मजदुर औसत 1044

कुल मानव दिवस : 498