मस्टर रोल संख्या : 4514	तारीख से : 03/08/2020    तारीख को : 09/08/2020	: 1741003/2020-2021/147147/AS    स्वीकृति दिनॉंक : 29/05/2020
कार्य-संहित : 1741003069/WC/22012034554419	कार्य का नाम : PARCOLATION TANK NIRMAN ( SHAMSHAN KAI PAAS ) BASANTPUR (1741003069/WC/22012034554419)

Measurement Book Detail

MB NO.  412958        Page NO.  19

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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 शारदाबाई(Daughter-in-Law) MP-41-003-069-001/172 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   2 मंजू(Daughter) MP-41-003-069-001/311 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   3 समरथ रमेशचन्द्र(Self) MP-41-003-069-001/330 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   4 शीला(Wife) MP-41-003-069-001/359 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   5 अर्जुन(Self) MP-41-003-069-001/366 ST श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   6 रामनारायण(Self) MP-41-003-069-001/202 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   7 प्रितम(Self) MP-41-003-069-001/221-A OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   8 शांताबार्इ्र(Wife) MP-41-003-069-001/204 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   9 कमलेश(Self) MP-41-003-069-001/369 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   10 रामलाल(Self) MP-41-003-069-001/89 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   11 कनीराम(Brother) MP-41-003-069-001/84 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003069WL009069 Credited 14/08/2020   12 कन्‍हैयालाल(Self) MP-41-003-069-001/375 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003069WL009069 Credited 14/08/2020   13 गिरधारी(Self) MP-41-003-069-001/371 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KUKDESHWAR BKID0NAMRGB 1741003069WL009069 Credited 14/08/2020   14 विष्णु(Son) MP-41-003-069-001/371 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003069WL009069 Credited 14/08/2020   15 अर्जुन(Son) MP-41-003-069-001/191 SC श्मेसर P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KUKDESHWAR BKID0NAMRGB 1741003069WL009069 Credited 14/08/2020   16 कविता(Wife) MP-41-003-069-001/373 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741003069WL009069 Credited 14/08/2020   17 कारूलाल(Son) MP-41-003-069-001/200 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   18 राधेश्याम(Self) MP-41-003-069-001/298 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   19 बंशीलाल(Self) MP-41-003-069-001/228 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   20 शालू(Daughter) MP-41-003-069-001/155 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   21 विकाश(Son) MP-41-003-069-001/202 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   22 निलेश(Son) MP-41-003-069-001/276 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009069 Credited 14/08/2020   23 विनाद(Son) MP-41-003-069-001/261 SC श्मेसर P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009069 Credited 14/08/2020   24 दिलिप(Son) MP-41-003-069-001/265 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   25 मुकेश(Son) MP-41-003-069-001/155 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   26 पुरालालदास(Self) MP-41-003-069-001/356 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   27 मुकेश(Son) MP-41-003-069-001/228 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   28 बगदीराम(Self) MP-41-003-069-001/374 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   29 नरेन्‍द्र(Self) MP-41-003-069-001/373 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   30 नविन(Grandson) MP-41-003-069-001/306 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   31 संतोष(Wife) MP-41-003-069-001/62 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003069WL009069 Credited 14/08/2020   32 समरथ(Self) MP-41-003-069-005/26 OTHER बरमपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   33 संगीता(Wife) MP-41-003-069-001/356 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   34 राजू(Self) MP-41-003-069-001/62 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   35 किरण(Daughter) MP-41-003-069-001/265 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   36 गुड्डसिंह(Self) MP-41-003-069-001/372 ST श्मेसर P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003069WL009069 Credited 14/08/2020   37 यशोदा(Wife) MP-41-003-069-001/372 ST श्मेसर P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003069WL009069 Credited 14/08/2020   38 नागेश्वर(Son) MP-41-003-069-002/55 OTHER बसन्तपुरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003069WL009069 Credited 14/08/2020   39 सुखलाल(Son) MP-41-003-069-001/98 OTHER श्मेसर P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003069WL009069 Credited 14/08/2020   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1140

कुल मानव दिवस : 234