मस्टर रोल संख्या : 11549	तारीख से : 27/10/2020    तारीख को : 02/11/2020	: 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.  3

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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 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 1716002WL032632 Credited 06/11/2020   2 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 1716002WL032632 Credited 06/11/2020   3 जगदीश(Self) MP-16-002-002-003/185 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032632   4 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 1716002WL032632 Credited 06/11/2020   5 आशाकुंवर(Wife) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032632 Credited 06/11/2020   6 ज्योति(Daughter) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032632 Credited 06/11/2020   7 बसंतीबाई(Wife) MP-16-002-002-003/92 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032632   8 भंवरकुंवर(Wife) MP-16-002-002-003/94 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032632   9 उमरावसिंह(Self) MP-16-002-002-003/96 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632   10 मानकुंवर(Wife) MP-16-002-002-003/96 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632   11 अमृतलाल(Self) MP-16-002-002-003/90 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   12 कमलाबाई(Wife) MP-16-002-002-003/90 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   13 गोपाल(Self) MP-16-002-002-003/190 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   14 पुष्कर(Wife) MP-16-002-002-003/190 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   15 राजू(Son) MP-16-002-002-003/76 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   16 मुकेश(Son) MP-16-002-002-003/76 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   17 मदनलाल(Self) MP-16-002-002-003/92 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   18 शंभूनाथ(Self) MP-16-002-002-003/76 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   19 करणसिंह(Self) MP-16-002-002-003/59 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   20 प्रेमकुंवर(Wife) MP-16-002-002-003/59 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   21 उषाबाई(Wife) MP-16-002-002-003/183 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   22 कैलाशनाथ(Self) MP-16-002-002-003/84 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   23 लीलाबाई(Wife) MP-16-002-002-003/84 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   24 रामनिवास(Self) MP-16-002-002-003/88 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632   25 मन्नीबाई(Wife) MP-16-002-002-003/88 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632   26 विनोदबाई(Daughter) MP-16-002-002-003/88 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   27 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 1716002WL032632 Credited 06/11/2020   28 विष्णुबाई(Father-in_Law) MP-16-002-002-003/122 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   29 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 1716002WL032632 Credited 06/11/2020   30 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 1716002WL032632 Credited 06/11/2020   31 लाला(Self) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   32 पिंकी(Wife) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   33 जितेन्द्र(Brother) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   34 पुष्पा(Others) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   35 कंवरलाल(Self) MP-16-002-002-003/149 ST पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIAN BANK Mallahargarh IDIB000M583 1716002WL032632   36 नंदलाल(Self) MP-16-002-002-003/127 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632   37 रमेश(Son) MP-16-002-002-003/127 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   38 मुन्नी(Father-in_Law) MP-16-002-002-003/127 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   39 अशोक(Grandson) MP-16-002-002-003/127 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032632 Credited 06/11/2020   40 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 1716002WL032632 Credited 06/11/2020   41 सत्यनारायण(Self) MP-16-002-002-003/184 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   42 मांगीलाल(Self) MP-16-002-002-003/183 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   43 भेरूसिंह(Self) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   44 लालकुंवर(Wife) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   45 अनुबाई(Daughter) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   46 पूजा(Daughter) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   47 राजेन्द्रसिंह(Self) MP-16-002-002-003/94 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032632 Credited 06/11/2020   48 कमल(Son) MP-16-002-002-003/92 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NEEMUCH BKID0009130 1716002WL032632 Credited 06/11/2020   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 926.25

कुल मानव दिवस : 234