मस्टर रोल संख्या : 12150	तारीख से : 03/11/2020    तारीख को : 09/11/2020	: 1716002/2020-2021/365055/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1716002074/RC/22012034538210	कार्य का नाम : gram arniyameena mein ram singh ke khet se goutam k khet tak gravel sadak

Measurement Book Detail

MB NO.  10584        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 अनोखीबाइ(Wife) MP-16-002-074-001/220 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716002WL033347 Credited 12/11/2020   2 तूफान(Self) MP-16-002-074-001/295 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Mandsaur 2305 1716002WL033347 Credited 11/11/2020   3 जसवंत रावत(Self) MP-16-002-074-001/290 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716002WL033347 Credited 11/11/2020   4 दुर्गा बाई(Wife) MP-16-002-074-001/290 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716002WL033347 Credited 11/11/2020   5 कमलेश(Self) MP-16-002-074-001/292 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL033347 Credited 12/11/2020   6 नानालाल(Self) MP-16-002-074-001/309 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL033347 Credited 12/11/2020   7 विकास(Self) MP-16-002-074-001/289 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1716002WL033347 Credited 12/11/2020   8 बलराम(Son) MP-16-002-074-001/112 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL033347 Credited 12/11/2020   9 कारू(Son) MP-16-002-074-001/133 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL033347 Credited 12/11/2020   10 गीताबाई(Wife) MP-16-002-074-001/57 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1716002WL033347 Credited 12/11/2020   11 जुजारसिंह(Son) MP-16-002-074-001/57 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL033347 Credited 12/11/2020   12 मुकेश(Son) MP-16-002-074-001/216 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANDSAUR BRANCH BARB0MANDSA 1716002WL033347 Credited 11/11/2020   13 प्रदीप(Son) MP-16-002-074-001/242 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   14 प्रभुलाल(Self) MP-16-002-074-001/232 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   15 प्रभुलाल(Self) MP-16-002-074-001/158 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   16 देविलाल(Self) MP-16-002-074-001/34 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   17 दशरथ मीणा(Self) MP-16-002-074-001/300 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   18 श्यामलाल(Self) MP-16-002-074-001/64 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   19 गोपाल(Self) MP-16-002-074-001/84 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   20 प्रेमबाई(Wife) MP-16-002-074-001/84 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   21 तुलसीराम(Self) MP-16-002-074-001/247 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   22 विष्णुलाल(Son) MP-16-002-074-001/18 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716002WL033347 Credited 11/11/2020   23 भारत रावत(Self) MP-16-002-074-001/303 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716002WL033347 Credited 11/11/2020   24 राहुल मीणा(Self) MP-16-002-074-001/299 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL033347 Credited 11/11/2020   25 राजेश मीणा(Self) MP-16-002-074-001/291 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL033347 Credited 11/11/2020   26 YOGESH(Son) MP-16-002-074-001/68 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   27 बाबुलाल(Self) MP-16-002-074-001/82 ST डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   28 बलवंत(Son) MP-16-002-074-001/215 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL033347 Credited 11/11/2020   29 र्पवतसिह(Son) MP-16-002-074-001/66 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL033347 Credited 11/11/2020   30 मुकेश मीणा(Self) MP-16-002-074-001/296 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL033347 Credited 11/11/2020   31 शांतिलाल मीणा(Self) MP-16-002-074-001/298 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL033347 Credited 11/11/2020   32 प्रभ्ज्ञुलाल(Son) MP-16-002-074-001/190 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL033347 Credited 11/11/2020   33 मैनाबाई(Daughter-in-Law) MP-16-002-074-001/216 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1716002WL034487 Credited 12/04/2024   34 फकीरचंद(Self) MP-16-002-074-001/116 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Mandsaur CNRB0004779 1716002WL033347 Credited 12/11/2020   35 मांगीबाई(Wife) MP-16-002-074-001/116 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Mandsaur CNRB0004779 1716002WL033347 Credited 12/11/2020   36 समरथ रावत(Self) MP-16-002-074-001/304 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M599 1716002WL033347 Credited 11/11/2020   37 मुकेश(Son) MP-16-002-074-001/29 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M599 1716002WL033347 Credited 11/11/2020   38 शंकरलाल(Son) MP-16-002-074-001/218 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   39 ओमप्रकाश(Others) MP-16-002-074-001/197 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   40 भेरूलाल(Self) MP-16-002-074-001/284 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   41 गीताबाई(Wife) MP-16-002-074-001/126 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   42 हरिराम(Self) MP-16-002-074-001/165 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   43 नूर्मदा(Wife) MP-16-002-074-001/165 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   44 अर्जुन(Self) MP-16-002-074-001/294 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   45 उदयलाल(Son) MP-16-002-074-001/39 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   46 समरथ(Others) MP-16-002-074-001/51 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL033347 Credited 11/11/2020   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1140

कुल मानव दिवस : 276