मस्टर रोल संख्या : 10930	तारीख से : 10/10/2020    तारीख को : 16/10/2020	: 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.  3

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 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 1716002WL030464 Credited 21/10/2020   2 संगीता बाई रावत(Self) MP-16-002-074-001/263 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1716002WL030464 Credited 21/10/2020   3 दिनेश(Self) MP-16-002-074-001/97 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   4 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 1716002WL030464 Credited 21/10/2020   5 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 1716002WL030464 Credited 21/10/2020   6 जसवंत रावत(Self) MP-16-002-074-001/290 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716002WL030464 Credited 21/10/2020   7 दुर्गा बाई(Wife) MP-16-002-074-001/290 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716002WL030464 Credited 21/10/2020   8 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 1716002WL030464 Credited 22/10/2020   9 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 1716002WL030464 Credited 22/10/2020   10 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 1716002WL030464 Credited 22/10/2020   11 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 1716002WL030464 Credited 22/10/2020   12 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 1716002WL030464 Credited 22/10/2020   13 मुकेश(Son) MP-16-002-074-001/216 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANDSAUR BRANCH BARB0MANDSA 1716002WL030464 Credited 21/10/2020   14 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 1716002WL030464 Credited 21/10/2020   15 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 1716002WL030464 Credited 21/10/2020   16 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 1716002WL030464 Credited 21/10/2020   17 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 1716002WL030464 Credited 21/10/2020   18 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 1716002WL030464 Credited 21/10/2020   19 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 1716002WL030464 Credited 21/10/2020   20 लच्छीराम(Self) MP-16-002-074-001/128 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   21 लीलाबाई(Wife) MP-16-002-074-001/128 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   22 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 1716002WL030464 Credited 21/10/2020   23 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 1716002WL030464 Credited 21/10/2020   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 1716002WL030464 Credited 21/10/2020   25 भवरलाल(Self) MP-16-002-074-001/130 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   26 सुरजबाई(Wife) MP-16-002-074-001/130 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   27 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 1716002WL030464 Credited 21/10/2020   28 कमल मीणा(Self) MP-16-002-074-001/256 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   29 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 1716002WL030464 Credited 21/10/2020   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 1716002WL030464 Credited 21/10/2020   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 1716002WL030464 Credited 21/10/2020   32 राहुल मीणा(Self) MP-16-002-074-001/260 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL030464 Credited 21/10/2020   33 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 1716002WL030464 Credited 21/10/2020   34 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 1716002WL030464 Credited 21/10/2020   35 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 1716002WL030464 Credited 21/10/2020   36 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 1716002WL030464 Credited 21/10/2020   37 सरजू बाई(Wife) MP-16-002-074-001/256 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   38 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 1716002WL030464 Credited 21/10/2020   39 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 1716002WL030464 Credited 21/10/2020   40 विष्णु(Self) MP-16-002-074-001/252 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL030464 Credited 21/10/2020   41 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 1716002WL030464 Credited 21/10/2020   42 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 1716002WL030464 Credited 21/10/2020   43 मैनाबाई(Daughter-in-Law) MP-16-002-074-001/216 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1716002WL034487 Credited 24/04/2024   44 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 1716002WL030464 Credited 21/10/2020   45 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 1716002WL030464 Credited 21/10/2020   46 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 1716002WL030464 Credited 21/10/2020   47 भेरूलाल(Self) MP-16-002-074-001/284 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL030464 Credited 21/10/2020   48 शिवकन्या बाई(Wife) MP-16-002-074-001/284 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL030464 Credited 21/10/2020   49 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 1716002WL030464 Credited 21/10/2020   50 किरण(Wife) MP-16-002-074-001/252 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL030464 Credited 21/10/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300