मस्टर रोल संख्या : 6076	तारीख से : 07/10/2017    तारीख को : 12/10/2017	: 13/3070    स्वीकृति दिनॉंक : 15/08/2017
कार्य-संहित : 1741003070/PG/22012034358353	कार्य का नाम : खैल मैदान निर्माण कार्य सांगाखेडा देवरान (1741003070/PG/22012034358353)

Measurement Book Detail

MB NO.  07        Page NO.  29

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 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 प्रकाश(Son) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003WL014296 Credited 06/11/2017   2 मुकेश(Son) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003WL014296 Credited 06/11/2017   3 मगलाबाई(Daughter-in-Law) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003WL014296 Credited 27/10/2017   4 अशोक(Son) MP-41-003-070-001/268 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003WL022383 Credited 23/01/2018   5 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL014296 Credited 06/11/2017   6 भारतराम(Self) MP-41-003-070-001/207 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL014296 Credited 27/10/2017   7 सीताराम(Self) MP-41-003-070-001/96 ST देवरान P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL014296 Credited 27/10/2017   8 हरिश(Son) MP-41-003-070-001/197 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL014296 Credited 27/10/2017   9 कारूलाल(Self) MP-41-003-070-001/129 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANASA BKID0NAMRGB 1741003WL014296 Credited 27/10/2017   10 बबलु(Grandson) MP-41-003-070-001/312 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   11 भेरूलाल(Son) MP-41-003-070-001/128 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   12 यज्ञनारायण(Self) MP-41-003-070-001/143 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   13 भगतराम(Self) MP-41-003-070-001/149 SC देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   14 कलाबाई(Wife) MP-41-003-070-001/37 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   15 कारूलाल(Self) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   16 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 06/11/2017   17 प्रभूलाल(Son) MP-41-003-070-001/209 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   18 गोपाल(Son) MP-41-003-070-001/42 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   19 प्रभुलाल(Son) MP-41-003-070-001/239 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   20 अनिल(Son) MP-41-003-070-001/304 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 06/11/2017   21 समरथ(Son) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   22 श्यामलाल(Self) MP-41-003-070-001/186 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   23 दिनेश(Son) MP-41-003-070-001/14 SC देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   24 पुरुषोत्तम(Son) MP-41-003-070-001/280 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   25 राजू(Son) MP-41-003-070-001/148 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 06/11/2017   26 किशोर(Son) MP-41-003-070-001/296 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   27 अशोक(Son) MP-41-003-070-001/228 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   28 मुकेश(Son) MP-41-003-070-001/113 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   29 विनोद(Son) MP-41-003-070-001/163 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   30 कमलेश(Son) MP-41-003-070-001/266 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 06/11/2017   31 केशरबाई(Daughter) MP-41-003-070-001/113 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   32 प्रेमशंकर(Self) MP-41-003-070-001/86 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   33 निवास(Self) MP-41-003-070-001/205 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   34 गब्बा(Self) MP-41-003-070-001/102 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   35 प्रहलाद(Self) MP-41-003-070-001/174 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   36 घनश्याम(Son) MP-41-003-070-001/207 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   37 बामूबाई(Wife) MP-41-003-070-001/174 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   38 लीलाबाई(Wife) MP-41-003-070-001/129 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   39 राकेश ृ(Son) MP-41-003-070-001/254 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 06/11/2017   40 सुमित्रा(Daughter) MP-41-003-070-001/45 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   41 देउबाई(Daughter) MP-41-003-070-001/42 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   42 प्रितम(Son) MP-41-003-070-001/321 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 06/11/2017   43 प्रहलाद(Son) MP-41-003-070-001/45 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL014296 Credited 27/10/2017   कुल हाजिरी 43 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 9288 प्रदाय राशि अन्य 33024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44376 प्रति मजदुर औसत 1032

कुल मानव दिवस : 258