मस्टर रोल संख्या : 6915	तारीख से : 26/06/2021    तारीख को : 01/07/2021	: 1716004/2021-2022/169435/AS    स्वीकृति दिनॉंक : 23/04/2021
कार्य-संहित : 1716004108/DP/22012034526673	कार्य का नाम : डग आउट पोंड निर्माण शमशान के पास (1716004108/DP/22012034526673)

Measurement Book Detail

MB NO.  4108        Page NO.  1

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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 राधेश्याम-चून्नीलाल(Self) MP-16-004-108-001/309 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716004WL011806 Credited 30/07/2021   2 देवूबाइ(Wife) MP-16-004-108-001/309 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716004WL011806 Credited 30/07/2021   3 उमेश रामलाल MP-16-004-108-001/361-A OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716004WL011806 Credited 30/07/2021   4 सुनिता MP-16-004-108-001/361-A OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716004WL011806 Credited 30/07/2021   5 ompraksh(Self) MP-16-004-108-001/375 ST गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716004WL011806 Credited 12/07/2021   6 ARJUN(Self) MP-16-004-108-001/67-B SC गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716004WL011806 Credited 12/07/2021   7 महेश(Son) MP-16-004-108-001/328 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MANDASAUR MAIN PUNB0033600 1716004WL011806 Credited 30/07/2021   8 satynarayan(Son) MP-16-004-108-001/146 ST गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Dalauda SBIN0018769 1716004WL011806 Credited 12/07/2021   9 बद्रीलाल(Son) MP-16-004-108-001/88 SC गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716004WL011806 Credited 12/07/2021   10 रतन हीरालाल(Self) MP-16-004-108-001/144-V SC गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716004WL011806 Credited 17/07/2021   11 ईश्वरलाल बदीलाल(Self) MP-16-004-108-001/88-V SC गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA NAI ABADI MANDSAUR SBIN0030260 1716004WL011806 Credited 12/07/2021   12 भेरूलाल राधू(Self) MP-16-004-108-001/126 ST गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL011806 Credited 12/07/2021   13 भागीरथ मां्रगीलाल(Self) MP-16-004-108-001/131-V OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL011806 Credited 30/07/2021   14 सुगनबाई(Wife) MP-16-004-108-001/290 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL011806 Credited 30/07/2021   15 कंकुबाइ(Wife) MP-16-004-108-001/126 ST गुराडिया लालमुंहा A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716004WL011806   16 बद्रीलाल नाथू(Self) MP-16-004-108-001/149 ST गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 CANARA BANK Mandsaur CNRB0004779 1716004WL011806 Credited 12/07/2021   17 भंवरलाल बगदीराम(Self) MP-16-004-108-001/150 ST गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 CANARA BANK Mandsaur CNRB0004779 1716004WL011806 Credited 12/07/2021   18 चांदमल शिवलाल(Self) MP-16-004-108-001/39 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 CANARA BANK Mandsaur CNRB0004779 1716004WL011806 Credited 30/07/2021   19 राजू(Son) MP-16-004-108-001/94 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA COLLECTORATE CAMPUS MANDSAUR SBIN0016550 1716004WL011806 Credited 30/07/2021   20 रामचंद्र-डालूराम(Self) MP-16-004-108-001/298 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Dalauda SBIN0018769 1716004WL011806 Credited 30/07/2021   21 द्रोपदी(Wife) MP-16-004-108-001/298 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Dalauda SBIN0018769 1716004WL011806 Credited 30/07/2021   22 बालाराम(Son) MP-16-004-108-001/178 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DALOUDA MP PUNB0693600 1716004WL011806 Credited 30/07/2021   23 पप्पुबाई(Others) MP-16-004-108-001/178 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DALOUDA MP PUNB0693600 1716004WL011806 Credited 30/07/2021   24 अशोक MP-16-004-108-001/178 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DALOUDA MP PUNB0693600 1716004WL011806 Credited 30/07/2021   25 deepak(Son) MP-16-004-108-001/129 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA MANDASAUR BKID0009129 1716004WL011806 Credited 30/07/2021   26 देवीलाल चुन्नीलाल(Self) MP-16-004-108-001/67-V SC गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA MANDASAUR BKID0009129 1716004WL011806 Credited 16/07/2021   27 धर्मेन्द(Son) MP-16-004-108-001/340 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   28 पुष्कर उम्मेदराम(Self) MP-16-004-108-001/50 SC गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 17/07/2021   29 सत्यनारायण शोभाराम(Self) MP-16-004-108-001/95-V OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   30 श्यामलाल रामकिशन(Self) MP-16-004-108-001/247-V OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   31 महेश(Son) MP-16-004-108-001/3 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   32 रा‍मनिवास(Son) MP-16-004-108-001/306 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   33 यशोदाबाइ(Others) MP-16-004-108-001/306 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   34 गीरीजा शंकर(Son) MP-16-004-108-001/326 OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   35 क्‌ष्णानन्द रामेश्वर(Self) MP-16-004-108-001/326-V OTHER गुराडिया लालमुंहा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DALODA BKID0009131 1716004WL011806 Credited 30/07/2021   कुल हाजिरी 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39372 प्रति मजदुर औसत 1124.9143

कुल मानव दिवस : 204