मस्टर रोल संख्या : 15340	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1716002/2020-2021/365055/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1716002074/RC/22012034538210	कार्य का नाम : gram arniyameena mein ram singh ke khet se goutam k khet tak gravel sadak

Measurement Book Detail

MB NO.  10584        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 अनोखीबाइ(Wife) MP-16-002-074-001/220 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716002WL043960 Credited 03/02/2021   2 गोविंद(Self) MP-16-002-074-001/288 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716002WL043960 Credited 03/02/2021   3 कचरूलाल(Self) MP-16-002-074-001/137 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1716002WL043960 Credited 02/02/2021   4 कमलेश(Self) MP-16-002-074-001/292 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   5 विकास(Self) MP-16-002-074-001/269 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1716002WL043960 Credited 03/02/2021   6 राहुल(Self) MP-16-002-074-001/308 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   7 प्रदीप(Self) MP-16-002-074-001/306 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   8 तुलसीराम(Self) MP-16-002-074-002/127 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   9 लालसिंह(Self) MP-16-002-074-002/134 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   10 रामप्रशाद(Self) MP-16-002-074-002/136 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   11 तेजमल(Self) MP-16-002-074-002/130 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   12 अमरसिंह(Self) MP-16-002-074-001/307 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   13 चंपाबाई(Wife) MP-16-002-074-001/89 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   14 देवकिशन(Grandson) MP-16-002-074-001/339 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   15 अशोक मीणा(Self) MP-16-002-074-001/297 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL043960 Credited 03/02/2021   16 किशोर पुरजी(Husband) MP-16-002-074-002/16 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL043960 Credited 02/02/2021   17 GOPAL MP-16-002-074-001/248 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 02/02/2021   18 मागिलाल(Self) MP-16-002-074-001/15 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   19 प्रभुलाल(Self) MP-16-002-074-001/158 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   20 वर्दीचंद(Son) MP-16-002-074-001/198 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   21 देविलाल(Self) MP-16-002-074-001/34 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 02/02/2021   22 रामप्रसाद(Self) MP-16-002-074-001/36 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   23 श्यामलाल(Self) MP-16-002-074-001/64 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   24 गोरघन(Son) MP-16-002-074-001/47 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 02/02/2021   25 बद्रीदास(Son) MP-16-002-074-001/205 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 02/02/2021   26 रामेश्वर(Self) MP-16-002-074-001/236 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 02/02/2021   27 तुलसीराम(Self) MP-16-002-074-001/247 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   28 लच्छीबाई(Self) MP-16-002-074-001/228 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   29 अनिल(Son) MP-16-002-074-001/31 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716002WL043960 Credited 03/02/2021   30 भारत रावत(Self) MP-16-002-074-001/303 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716002WL043960 Credited 03/02/2021   31 राहुल मीणा(Self) MP-16-002-074-001/299 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL043960 Credited 03/02/2021   32 बाबूलाल MP-16-002-074-001/250 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   33 गोपाल(Son) MP-16-002-074-001/30 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 02/02/2021   34 ओमप्रकाश(Self) MP-16-002-074-001/225 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 02/02/2021   35 बालु(Son) MP-16-002-074-002/98 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   36 बबलू(Self) MP-16-002-074-002/128 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   37 र्पवतसिह(Son) MP-16-002-074-001/66 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL043960 Credited 03/02/2021   38 साणीबाई(Wife) MP-16-002-074-001/114 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL043960 Credited 03/02/2021   39 गोपालदास(Self) MP-16-002-074-001/52 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL043960 Credited 02/02/2021   40 मुकेश मीणा(Self) MP-16-002-074-001/296 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL043960 Credited 02/02/2021   41 रामप्रशाद(Self) MP-16-002-074-001/310 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL043960 Credited 02/02/2021   42 बालुुराम(Self) MP-16-002-074-001/21 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL043960 Credited 02/02/2021   43 रीना(Daughter-in-Law) MP-16-002-074-001/218 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MANDSAUR UBIN0539121 1716002WL043960 Credited 02/02/2021   44 बलराम मीणा(Self) MP-16-002-074-001/257 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL043960 Credited 02/02/2021   45 फकीरचंद(Self) MP-16-002-074-001/116 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Mandsaur CNRB0004779 1716002WL043960 Credited 03/02/2021   46 समरथ रावत(Self) MP-16-002-074-001/304 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M599 1716002WL043960 Credited 02/02/2021   47 रामूसिंह(Self) MP-16-002-074-002/131 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M212 1716002WL043960 Credited 02/02/2021   48 केशरलाल(Self) MP-16-002-074-002/132 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M212 1716002WL043960 Credited 02/02/2021   49 रामदयाल(Self) MP-16-002-074-002/126 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANDSAUR BARB0DBMSUR 1716002WL043960 Credited 03/02/2021   50 राजाराम(Self) MP-16-002-074-002/125 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL043960 Credited 02/02/2021   51 राहुल(Self) MP-16-002-074-001/273 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL043960 Credited 02/02/2021   52 गोवर्धनलाल(Self) MP-16-002-074-001/314 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL043960 Credited 02/02/2021   53 भेरुलाल(Self) MP-16-002-074-001/337 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL043960 Credited 02/02/2021   54 उदयलाल(Son) MP-16-002-074-001/39 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL043960 Credited 02/02/2021   55 नारायणी(Father-in_Law) MP-16-002-074-001/176 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL043960 Credited 02/02/2021   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 1140

कुल मानव दिवस : 330