मस्टर रोल संख्या : 1578	तारीख से : 08/05/2019    तारीख को : 13/05/2019	: 19/3070    स्वीकृति दिनॉंक : 02/10/2017
कार्य-संहित : 1741003070/FP/22012034360090	कार्य का नाम : नाला निर्माण कार्य श्री हनुमान मंदिर से नंदलाल पाटीदार के खेत की ओर टीएस 772 देवरान (1741003070/FP/22012034360090)

Measurement Book Detail

MB NO.  41003541        Page NO.  10

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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 बगदुडीबाई(Wife) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056       1741003WL002472 Credited 28/05/2019   2 ज्ञानसिंह(Son) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056       1741003WL002472 Credited 28/05/2019   3 राजुबाई(Daughter) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056       1741003WL002472 Credited 28/05/2019   4 निर्भयसिंग(Son) MP-41-003-070-003/46 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056       1741003WL002472 Credited 28/05/2019   5 राधेश्याम(Son) MP-41-003-070-003/64 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056       1741003WL002472 Credited 28/05/2019   6 कारुलाल(Son) MP-41-003-070-003/64 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056       1741003WL002472 Credited 28/05/2019   7 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL002472 Credited 28/05/2019   8 बंशीराम(Son) MP-41-003-070-003/52 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL002472 Credited 23/05/2019   9 जगदिश(Self) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL002472 Credited 23/05/2019   10 कमली(Self) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL002472 Credited 23/05/2019   11 कारूलाल(Self) MP-41-003-070-001/129 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANASA BKID0NAMRGB 1741003WL002472 Credited 28/05/2019   12 कवरलाल(Husband) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003WL002472 Credited 23/05/2019   13 बबलु(Grandson) MP-41-003-070-001/312 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   14 अनिता(Granddaughter) MP-41-003-070-001/245 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   15 प्रहलाद(Self) MP-41-003-070-003/37-A OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL002472 Credited 28/05/2019   16 पेपाबाई(Wife) MP-41-003-070-003/37-A OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL002472 Credited 28/05/2019   17 गोपाल(Self) MP-41-003-070-001/80 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 23/05/2019   18 कारूलाल(Self) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   19 सुरजमल(Self) MP-41-003-070-001/144-A OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   20 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   21 गोवर्धनदास(Self) MP-41-003-070-001/79 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   22 समरथ(Brother) MP-41-003-070-003/54 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   23 भगवान(Self) MP-41-003-070-001/241 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   24 अनिल(Son) MP-41-003-070-001/304 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   25 समरथ(Son) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   26 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 23/05/2019   27 रामप्रसाद(Self) MP-41-003-070-001/134 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   28 राजू(Son) MP-41-003-070-001/148 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   29 मुकेश(Self) MP-41-003-070-001/144-B OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   30 रामबाबु(Son) MP-41-003-070-001/291 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   31 अशोक(Son) MP-41-003-070-001/228 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   32 अमरसिह(Self) MP-41-003-070-001/144 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 23/05/2019   33 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   34 सतोसबाई(Daughter-in-Law) MP-41-003-070-003/52-A OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   35 पकज(Self) MP-41-003-070-003/60-A OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   36 प्रकाश(Self) MP-41-003-070-001/189-B OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   37 मुकेश(Self) MP-41-003-070-001/189-A OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   38 लालचंद(Son) MP-41-003-070-001/160 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   39 भगवान(Self) MP-41-003-070-001/260 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 23/05/2019   40 राकेश ृ(Son) MP-41-003-070-001/254 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   41 डालाबाई(Daughter) MP-41-003-070-001/227 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   42 जगदीश(Self) MP-41-003-070-001/12 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   43 रामगोपाल(Son) MP-41-003-070-001/314 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   44 सुनीता(Daughter) MP-41-003-070-001/245 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   45 गोर्वधन(Son) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL002472 Credited 28/05/2019   46 राजमल(Self) MP-41-003-070-003/23 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL002472 Credited 23/05/2019   47 सन्गीताबाई(Wife) MP-41-003-070-001/144-B OTHER देवरान P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL002472 Credited 28/05/2019   48 प्रहलाद(Son) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 23/05/2019   49 रामप्रसाद(Son) MP-41-003-070-001/312 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   50 रामगोपाल(Grandson) MP-41-003-070-001/245 OTHER देवरान P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL002472 Credited 28/05/2019   51 नरेंद्र(Son) MP-41-003-070-003/46 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003WL002472 Credited 23/05/2019   52 नानुराम(Self) MP-41-003-070-003/60-B OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003WL002472 Credited 28/05/2019   53 धुरालाल(Son) MP-41-003-070-003/64 OTHER आमलिया P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003WL002472 Credited 28/05/2019   कुल हाजिरी 53 53 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 1056

कुल मानव दिवस : 318