मस्टर रोल संख्या : 15584	तारीख से : 23/01/2021    तारीख को : 29/01/2021	: 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.  14

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 1716002WL044964 Credited 17/03/2021   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 1716002WL044964 Credited 16/03/2021   3 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 1716002WL044964 Credited 17/03/2021   4 नानालाल(Self) MP-16-002-074-001/309 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL044964 Credited 17/03/2021   5 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 1716002WL044964 Credited 17/03/2021   6 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 1716002WL044964 Credited 17/03/2021   7 भगतराम(Self) MP-16-002-074-001/331 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL044964 Credited 17/03/2021   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 1716002WL044964 Credited 17/03/2021   9 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 1716002WL044964 Credited 17/03/2021   10 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 1716002WL044964 Credited 17/03/2021   11 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 1716002WL044964 Credited 17/03/2021   12 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 1716002WL044964 Credited 17/03/2021   13 विनोद(Self) MP-16-002-074-001/312 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL044964 Credited 17/03/2021   14 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 1716002WL044964 Credited 17/03/2021   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 1716002WL044964 Credited 17/03/2021   16 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 1716002WL044964 Credited 16/03/2021   17 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 1716002WL044964 Credited 18/03/2021   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 1716002WL044964 Credited 16/03/2021   19 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 1716002WL044964 Credited 16/03/2021   20 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 1716002WL044964 Credited 18/03/2021   21 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 1716002WL044964 Credited 18/03/2021   22 रमेशचन्द(Self) MP-16-002-074-001/285 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL044964 Credited 16/03/2021   23 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 1716002WL044964 Credited 16/03/2021   24 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 1716002WL044964 Credited 16/03/2021   25 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 1716002WL044964 Credited 16/03/2021   26 दीपक(Self) MP-16-002-074-001/311 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL044964 Credited 16/03/2021   27 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 1716002WL044964 Credited 17/03/2021   28 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 1716002WL044964 Credited 18/03/2021   29 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 1716002WL044964 Credited 16/03/2021   30 वृद्विबाई(Wife) MP-16-002-074-001/94 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL044964 Credited 16/03/2021   31 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 1716002WL044964 Credited 16/03/2021   32 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 1716002WL044964 Credited 16/03/2021   33 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 1716002WL044964 Credited 18/03/2021   34 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 1716002WL044964 Credited 16/03/2021   35 रामपह्लाद(Self) MP-16-002-074-002/149 OTHER अरन्यामीना A A A A A A A 0 190 0 0 0 0 INDIAN BANK MANDSAUR IDIB000M212 1716002WL044964   36 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 1716002WL044964 Credited 16/03/2021   37 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 1716002WL044964 Credited 16/03/2021   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 1716002WL044964 Credited 16/03/2021   39 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 1716002WL044964 Credited 16/03/2021   40 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 1716002WL044964 Credited 18/03/2021   41 नूर्मदा(Wife) MP-16-002-074-001/165 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL044964 Credited 16/03/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1112.1951

कुल मानव दिवस : 240