मस्टर रोल संख्या : 7660	तारीख से : 07/11/2017    तारीख को : 12/11/2017	: 19/3070    स्वीकृति दिनॉंक : 02/10/2017
कार्य-संहित : 1741003070/FP/22012034360090	कार्य का नाम : नाला निर्माण कार्य श्री हनुमान मंदिर से नंदलाल पाटीदार के खेत की ओर टीएस 772 देवरान (1741003070/FP/22012034360090)

Measurement Book Detail

MB NO.  41003541        Page NO.  1

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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 सूरज(Son) MP-41-003-070-001/144 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL019324 Credited 13/12/2017   2 प्रकाश(Son) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL019324 Credited 13/12/2017   3 मुकेश(Son) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL019324 Credited 13/12/2017   4 मगलाबाई(Daughter-in-Law) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL019324 Credited 13/12/2017   5 कंचन(Daughter) MP-41-003-070-003/65 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL019324 Credited 13/12/2017   6 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 1741003070WL019324 Credited 13/12/2017   7 बंशीराम(Son) MP-41-003-070-003/52 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL019324 Credited 13/12/2017   8 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 1741003070WL019324 Credited 13/12/2017   9 कवरलाल(Husband) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003070WL019324 Credited 13/12/2017   10 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 1741003070WL019324 Credited 13/12/2017   11 भीमा(Self) MP-41-003-070-001/180 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   12 संजय उदेयराम(Son) MP-41-003-070-001/331 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   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 1741003070WL019324 Credited 13/12/2017   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 1741003070WL019324 Credited 13/12/2017   15 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 1741003070WL019324 Credited 13/12/2017   16 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 1741003070WL019324 Credited 13/12/2017   17 गोवर्धनदास(Self) MP-41-003-070-001/79 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   18 किशोर(Self) MP-41-003-070-001/9 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   19 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 1741003070WL019324 Credited 13/12/2017   20 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 1741003070WL019324 Credited 13/12/2017   21 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 1741003070WL019324 Credited 15/01/2018   22 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 1741003070WL019324 Credited 13/12/2017   23 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   24 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 1741003070WL019324 Credited 13/12/2017   25 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 1741003070WL019324 Credited 13/12/2017   26 रामप्रसाद(Self) MP-41-003-070-001/134 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   27 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 1741003070WL019324 Credited 13/12/2017   28 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 1741003070WL019324 Credited 13/12/2017   29 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 1741003070WL019324 Credited 13/12/2017   30 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 1741003070WL019324 Credited 13/12/2017   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 1741003070WL019324 Credited 13/12/2017   32 मोहनलाल(Self) MP-41-003-070-001/116 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   33 धूरा गब्बा(Self) MP-41-003-070-001/104 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   34 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   35 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 1741003070WL019324 Credited 13/12/2017   36 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 1741003070WL019324 Credited 13/12/2017   37 लालचन्द(Son) MP-41-003-070-001/185 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   38 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 1741003070WL019324 Credited 13/12/2017   39 भगवान(Self) MP-41-003-070-001/260 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   40 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 1741003070WL019324 Credited 13/12/2017   41 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 1741003070WL019324 Credited 13/12/2017   42 जयपाल(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 1741003070WL019324 Credited 13/12/2017   43 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 1741003070WL019324 Credited 13/12/2017   44 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 1741003070WL019324 Credited 15/01/2018   45 मन्नालाल(Son) MP-41-003-070-001/237 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   46 लालचंद(Son) MP-41-003-070-001/237 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   47 प्रहलाद(Son) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL019324 Credited 13/12/2017   48 रामप्रसाद(Son) 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 1741003070WL019324 Credited 13/12/2017   49 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 1741003070WL019324 Credited 13/12/2017   50 नरेंद्र(Son) MP-41-003-070-003/46 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA MANASA BKID0009486 1741003070WL019324 Credited 13/12/2017   कुल हाजिरी 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 41280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 1032

कुल मानव दिवस : 300