मस्टर रोल संख्या : 13103	तारीख से : 28/11/2020    तारीख को : 04/12/2020	: 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.  6

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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 कौशल्याबाई(Self) MP-16-002-002-003/1 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133 Credited 15/12/2020   2 राधेश्याम(Self) MP-16-002-002-003/17 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133   3 गुडउीबाई(Wife) MP-16-002-002-003/17 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133   4 गोपाल(Self) MP-16-002-002-003/181 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133 Credited 15/12/2020   5 विद्या(Wife) MP-16-002-002-003/181 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133 Credited 15/12/2020   6 जगदीश(Self) MP-16-002-002-003/185 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133 Credited 15/12/2020   7 श्यामाबाई(Wife) MP-16-002-002-003/185 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133 Credited 15/12/2020   8 तुलसी(Wife) MP-16-002-002-003/192 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133 Credited 15/12/2020   9 भंवरकुंवर(Wife) MP-16-002-002-003/94 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL037133 Credited 15/12/2020   10 लाखनसिह(Son) MP-16-002-002-002/138 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   11 उमरावसिंह(Self) MP-16-002-002-003/96 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   12 मानकुंवर(Wife) MP-16-002-002-003/96 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   13 रघुवीरसिंह(Son) MP-16-002-002-003/96 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   14 परमानन्द(Self) MP-16-002-002-003/150-A OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   15 मेना(Wife) MP-16-002-002-003/150-A OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   16 जोरावसिह(Self) MP-16-002-002-002/138 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   17 क्रष्णकुंवर(Wife) MP-16-002-002-002/138 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   18 विनोद(Self) MP-16-002-002-003/192 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 15/12/2020   19 मुकेश(Self) MP-16-002-002-002/37-B ST मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 14/12/2020   20 अनीता(Wife) MP-16-002-002-002/37-B ST मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 14/12/2020   21 धापूबाई(Wife) MP-16-002-002-003/122 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 14/12/2020   22 दशरथ(Son) MP-16-002-002-003/122 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 14/12/2020   23 राधेश्याम(Self) MP-16-002-002-003/165 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL037133 Credited 14/12/2020   24 मुन्नीबाई(Wife) MP-16-002-002-003/165 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL037133 Credited 14/12/2020   25 मोहनबाई(Wife) MP-16-002-002-003/149 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL037133 Credited 14/12/2020   26 कंवरलाल(Self) MP-16-002-002-003/149 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 14/12/2020   27 पवन रामनिवास(Self) MP-16-002-002-003/381 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 14/12/2020   28 रेधा बाई(Wife) MP-16-002-002-003/381 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL037133 Credited 14/12/2020   29 मदनसिंह(Self) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN003006 1716002WL037133 Credited 14/12/2020   30 प्रेमकुंवर(Mother) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   31 डुंगरसिंह(Self) MP-16-002-002-003/139 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   32 राजकुंवर(Sister) MP-16-002-002-003/139 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL037133 Credited 14/12/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 180