मस्टर रोल संख्या : 11393	तारीख से : 17/10/2020    तारीख को : 23/10/2020	: 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.  4

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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 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 1716002WL031167 Credited 27/10/2020   2 तूफान(Self) MP-16-002-074-001/295 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Mandsaur 2305 1716002WL031167 Credited 27/10/2020   3 धापूबाई(Wife) MP-16-002-074-001/295 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Mandsaur 2305 1716002WL031167 Credited 27/10/2020   4 शिवप्रकाश(Self) MP-16-002-074-002/121 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716002WL031167 Credited 27/10/2020   5 साधना(Wife) MP-16-002-074-002/121 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716002WL031167 Credited 27/10/2020   6 दिलीप(Self) MP-16-002-074-001/277 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL031167 Credited 28/10/2020   7 विकास(Self) MP-16-002-074-001/289 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1716002WL031167 Credited 28/10/2020   8 गीताबाई(Wife) MP-16-002-074-001/57 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1716002WL031167 Credited 28/10/2020   9 जुजारसिंह(Son) MP-16-002-074-001/57 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL031167 Credited 28/10/2020   10 भेरूलाल(Self) MP-16-002-074-001/287 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   11 विकास मीना(Self) MP-16-002-074-001/293 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   12 शानू(Wife) MP-16-002-074-001/293 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   13 प्रदीप(Son) MP-16-002-074-001/242 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   14 विनोद MP-16-002-074-001/249 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   15 प्रभुलाल(Self) MP-16-002-074-001/232 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   16 दशरथ मीणा(Self) MP-16-002-074-001/300 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   17 कंचन बाई(Wife) MP-16-002-074-001/300 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   18 दुर्गाबाई(Self) MP-16-002-074-001/271 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   19 कनिरारम(Self) MP-16-002-074-001/72 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   20 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 1716002WL031167 Credited 27/10/2020   21 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 1716002WL031167 Credited 27/10/2020   22 राजेश मीणा(Self) MP-16-002-074-001/291 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL031167 Credited 27/10/2020   23 YOGESH(Son) MP-16-002-074-001/68 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   24 बाबुलाल(Self) MP-16-002-074-001/82 ST डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   25 KUSHAL BAI(Wife) MP-16-002-074-001/82 ST डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   26 प्रभुलाल(Self) MP-16-002-074-001/37 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   27 सोहनबाई(Wife) MP-16-002-074-001/37 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   28 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 1716002WL031167 Credited 27/10/2020   29 श्यामू बाई(Wife) 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 1716002WL031167 Credited 27/10/2020   30 माधुलाल(Self) MP-16-002-074-001/286 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL031167 Credited 27/10/2020   31 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 1716002WL031167 Credited 27/10/2020   32 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 1716002WL031167 Credited 27/10/2020   33 शांतिलाल मीणा(Self) MP-16-002-074-001/298 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL031167 Credited 27/10/2020   34 सुनील(Self) MP-16-002-074-002/129 SC अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 HDFC BANK MANDSAUR-MADHYA PRADESH HDFC0000470 1716002WL031167 Credited 27/10/2020   35 गायत्री रावत(Wife) MP-16-002-074-001/304 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MANDSAUR ALLA0212466 1716002WL031167 Credited 28/10/2020   36 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 1716002WL031167 Credited 28/10/2020   37 मुकेश(Son) MP-16-002-074-001/29 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M599 1716002WL031167 Credited 28/10/2020   38 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 1716002WL031167 Credited 27/10/2020   39 रीना बाई(Wife) MP-16-002-074-002/126 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK Mandsaur VIJB0007663 1716002WL031167 Credited 27/10/2020   40 अर्जुन(Self) MP-16-002-074-001/294 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL031167 Credited 27/10/2020   41 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 1716002WL031167 Credited 27/10/2020   42 रामकन्याबाई(Mother) MP-16-002-074-001/99 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL031167 Credited 27/10/2020   43 कमलीबाई(Wife) MP-16-002-074-001/99 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL031167 Credited 27/10/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1140

कुल मानव दिवस : 258