मस्टर रोल संख्या : 12725	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: 10/GP/55    स्वीकृति दिनॉंक : 12/09/2018
कार्य-संहित : 1741002055/WC/22012034425398	कार्य का नाम : Nala Nirman (Rajulal ke makan se Mataji ke mandir tak) Vishniya (1741002055/WC/22012034425398)

Measurement Book Detail

MB NO.  55/07        Page NO.  14

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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 बापूसिह(Self) MP-41-002-055-001/247 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   2 श्यामनाथ(Self) MP-41-002-055-001/91 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   3 लालसिह(Self) MP-41-002-055-001/139 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002WL034130 Credited 04/03/2019   4 भारतलाल(Self) MP-41-002-055-001/136 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   5 राजूलाल(Son) MP-41-002-055-001/72 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002WL034130 Credited 04/03/2019   6 मांगूबाई(Wife) MP-41-002-055-001/294 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NEEMUCH BRANCH BARB0NEEMUC 1741002WL034130 Credited 04/03/2019   7 लालसिंह(Self) MP-41-002-055-002/28 OTHER दीपूखेड़+ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   8 धापूबाइ्र(Wife) MP-41-002-055-001/71 ST विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002WL034130 Credited 04/03/2019   9 प्रकाशसिंह(Son) MP-41-002-055-002/68 OTHER दीपूखेड़+ी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   10 प्रभूसिह(Self) MP-41-002-055-001/88 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN028101 1741002WL034130 Credited 04/03/2019   11 भोपालसिहि(Self) MP-41-002-055-001/151 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN028101 1741002WL034130 Credited 04/03/2019   12 इश्वरलाल(Self) MP-41-002-055-001/211 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   13 बलवन्तसिह(Self) MP-41-002-055-001/264 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   14 राजे़द(Son) MP-41-002-055-001/280 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   15 नानीबाई(Wife) MP-41-002-055-001/252 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHOLYAWAS SBIN0030515 1741002WL034130 Credited 04/03/2019   16 मुकेश(Son) MP-41-002-055-001/83 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL034130 Credited 04/03/2019   17 राजूलाल(Self) MP-41-002-055-001/44 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NEEMACH -CRPF CBIN0281857 1741002WL034130 Credited 04/03/2019   18 पदमसिह(Son) MP-41-002-055-001/281 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   19 श्यामलाल पाटीदार(Son) MP-41-002-055-001/252 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL034130 Credited 04/03/2019   20 अर्जुन(Son) MP-41-002-055-001/245 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL034130 Credited 04/03/2019   21 श्यामलाल(Self) MP-41-002-055-001/326 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL034130 Credited 04/03/2019   22 जुगलबाई(Wife) MP-41-002-055-001/339 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL034130 Credited 04/03/2019   23 अर्जुन(Son) MP-41-002-055-001/347 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA REVLI DEVLI SBIN0030292 1741002WL034130 Credited 04/03/2019   24 भुवानीराम(Son) MP-41-002-055-002/53 SC दीपूखेड़+ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL034130 Credited 04/03/2019   25 दिनेश(Self) MP-41-002-055-001/339 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL034130 Credited 04/03/2019   26 संतोष(Others) MP-41-002-055-002/53 SC दीपूखेड़+ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL034130 Credited 04/03/2019   27 लताबाई कालुसिंह(Self) MP-41-002-055-001/342 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL034130 Credited 04/03/2019   28 सरदारसिह(Self) MP-41-002-055-001/270 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002WL037396 Credited 23/07/2019   29 कारूलाल(Son) MP-41-002-055-001/71 ST विशन्या P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL034130 Credited 04/03/2019   30 पदमसिह(Self) MP-41-002-055-001/245 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NEEMUCH, DIST HQ CNRB0003178 1741002WL034130 Credited 04/03/2019   31 रंजीतसिह(Son) MP-41-002-055-001/270 OTHER विशन्या P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002WL037396 Credited 23/07/2019   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 28188

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32364 प्रति मजदुर औसत 1044

कुल मानव दिवस : 186