मस्टर रोल संख्या : 17388	तारीख से : 16/03/2021    तारीख को : 22/03/2021	: 1716002/2020-2021/335926/AS    स्वीकृति दिनॉंक : 17/09/2020
कार्य-संहित : 1716002002/RC/22012034535159	कार्य का नाम : manasakhurd se bhavarsingh ke khet tak lasudiya rasta

Measurement Book Detail

MB NO.  10541        Page NO.  13

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 खुतानसिह(Self) MP-16-002-002-002/97-B OTHER मनासार्खुद A A A A A A A 0 190 0 0 0 0       1716002WL050855   2 टमाूकुवर(Wife) MP-16-002-002-002/97-B OTHER मनासार्खुद A A A A A A A 0 190 0 0 0 0       1716002WL050855   3 भोपाल(Self) MP-16-002-002-002/36 ST मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   4 लक्ष्मीबाई(Wife) MP-16-002-002-002/36 ST मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   5 हेमराज(Self) MP-16-002-002-003/131 ST पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855   6 कंचनबाई(Wife) MP-16-002-002-003/131 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   7 ममता(Daughter-in-Law) MP-16-002-002-003/147 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   8 रामप्र्रसाद(Self) MP-16-002-002-002/151 ST मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   9 लता(Daughter) MP-16-002-002-002/151 ST मनासार्खुद A A P P P P A 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   10 सावंत सिंह(Self) MP-16-002-002-002/198-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   11 दिनेश कुवर(Wife) MP-16-002-002-002/198-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   12 क्रष्णाकुवर(Wife) MP-16-002-002-002/231 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   13 आजादसिह(Son) MP-16-002-002-002/237 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   14 रेखाकुंवर(Daughter) MP-16-002-002-002/237 OTHER मनासार्खुद A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855   15 ईश्वरसिंह पिता नाथूसिंह(Self) MP-16-002-002-002/237-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   16 मानकुवर(Wife) MP-16-002-002-002/237-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   17 राजकुमार(Self) MP-16-002-002-003/384 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   18 ज्योति बाई(Wife) MP-16-002-002-003/384 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   19 सुमित्रस(Father-in_Law) MP-16-002-002-003/60 ST पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855   20 रोडीबाई(Wife) MP-16-002-002-004/110-C OTHER काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   21 जसवंत सिंह(Self) MP-16-002-002-002/53-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   22 शिव कुंवर(Wife) MP-16-002-002-002/53-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855 Credited 05/04/2021   23 पप्पु(Self) MP-16-002-002-002/351 SC मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   24 मंजू(Wife) MP-16-002-002-002/351 SC मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   25 लालाकुवर(Wife) MP-16-002-002-002/50 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   26 मनपरी(Self) MP-16-002-002-003/35 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   27 सोहनबाई(Daughter) MP-16-002-002-003/35 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   28 निर्मल(Self) MP-16-002-002-003/104 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   29 हुडीबाई(Wife) MP-16-002-002-003/104 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   30 गोपाल(Son) MP-16-002-002-003/117 ST पामाखेड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855   31 महावीरसिंह(Son) MP-16-002-002-003/154 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   32 गीताबाई(Self) MP-16-002-002-004/117 ST काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   33 श्यामलाल(Self) MP-16-002-002-002/100 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   34 कमलाबाइ(Wife) MP-16-002-002-002/100 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   35 कमलीबाइ(Wife) MP-16-002-002-002/122 ST मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 05/04/2021   36 भेरूसिह(Self) MP-16-002-002-002/169 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   37 रसालकुंवर(Wife) MP-16-002-002-002/169 OTHER मनासार्खुद A A A A A A A 0 190 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855   38 शेतानसिह(Self) MP-16-002-002-002/202 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   39 लाडकुंवर(Wife) MP-16-002-002-002/202 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   40 हाबु(Self) MP-16-002-002-002/253 SC मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   41 हरजुबाइ(Wife) MP-16-002-002-002/253 SC मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   42 माधू(Self) MP-16-002-002-002/15 ST मनासार्खुद A A A A A A A 0 190 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855   43 गुडडीाबाई(Wife) MP-16-002-002-002/15 ST मनासार्खुद A A A A A A A 0 190 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855   44 राहूल(Son) MP-16-002-002-002/15 ST मनासार्खुद A A A A A A A 0 190 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855   45 केसरसिंह(Self) MP-16-002-002-003/37 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   46 कमलीबाई(Wife) MP-16-002-002-003/37 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   कुल हाजिरी 35 35 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 12160 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40660 प्रति मजदुर औसत 883.913

कुल मानव दिवस : 214