मस्टर रोल संख्या : 17647	तारीख से : 23/03/2021    तारीख को : 29/03/2021	: 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.  14

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 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   2 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   3 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   4 राधेश्याम(Self) MP-16-002-002-003/17 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   5 गुडउीबाई(Wife) MP-16-002-002-003/17 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   6 देवीलाल कवरलाल(Self) MP-16-002-002-003/200 SC 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 जसोदा बाई(Wife) MP-16-002-002-003/200 SC 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 रमा(Daughter) MP-16-002-002-003/42 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   9 रामप्रसाद(Son) MP-16-002-002-003/42 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   10 अन्नु(Daughter) MP-16-002-002-003/42 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL050855   11 रामचंद(Self) MP-16-002-002-003/60 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   12 शांतिबाई(Wife) MP-16-002-002-003/60 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   13 लालसिंह(Son) MP-16-002-002-003/60 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   14 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   15 बबलू(Son) MP-16-002-002-003/92 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   16 जगदीश कंवरलाल(Self) 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   17 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   18 नरेद्र सिंह(Self) MP-16-002-002-002/197-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL051598 Rejected 07/04/2021   19 बिंदु कुवर(Wife) MP-16-002-002-002/197-A OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL051598 Rejected 07/04/2021   20 मांगीलाल(Self) MP-16-002-002-003/42 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Malhar BKID0MG1414 1716002WL050855 Credited 05/04/2021   21 कैलाशबाई(Wife) MP-16-002-002-003/42 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Malhar BKID0MG1414 1716002WL050855   22 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   23 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   24 दिलखुशकुंवर(Self) MP-16-002-002-003/197 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   25 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   26 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   27 कारूलाल(Self) MP-16-002-002-003/23 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 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   29 घनश्याम(Self) MP-16-002-002-003/33 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   30 मुमताज(Wife) MP-16-002-002-003/33 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   31 संतरी(Wife) MP-16-002-002-003/23 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 पंकेश(Son) MP-16-002-002-003/147 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855 Credited 03/04/2021   33 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   34 संतोष(Wife) MP-16-002-002-003/191 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL050855 Credited 05/04/2021   35 मांगीलाल(Self) MP-16-002-002-003/191 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   36 रेखा(Daughter) MP-16-002-002-003/97 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL050855 Credited 05/04/2021   37 भातरलाल(Self) MP-16-002-002-003/97 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   38 गोविन्द अमरा(Self) MP-16-002-002-003/204 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL050855 Credited 05/04/2021   39 मंजू बाई(Wife) MP-16-002-002-003/204 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL050855 Credited 05/04/2021   40 रामचंद(Self) MP-16-002-002-003/99 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL050855 Credited 05/04/2021   41 गुडडी(Daughter) MP-16-002-002-003/113 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL050855   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1028.7805

कुल मानव दिवस : 222