मस्टर रोल संख्या : 2854	तारीख से : 15/06/2020    तारीख को : 21/06/2020	: 1747008/2020-2021/113370/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1747008064/WC/22012034550669	कार्य का नाम : cantur french (sohanlal ke khet ke paas)g.p.ramakheda kala (1747008064/WC/22012034550669)

Measurement Book Detail

MB NO.  471088        Page NO.  20

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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 राजू(Son) MP-47-008-064-001/153 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008064WL004128 Credited 24/06/2020   2 प्रभू(Son) MP-47-008-064-001/178 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008064WL004128 Credited 24/06/2020   3 chandersing banshi(Self) MP-47-008-064-001/344 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008064WL004128 Credited 24/06/2020   4 nawalshing amarshing(Self) MP-47-008-064-001/345 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008064WL004128 Credited 24/06/2020   5 JEEVAN MAGAN(Self) MP-47-008-064-001/355 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008064WL004128 Credited 24/06/2020   6 SUMITRA JEEVAN(Wife) MP-47-008-064-001/355 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008064WL004128 Credited 24/06/2020   7 मोतीलाल दारासिंग(Son) MP-47-008-064-001/174 SC रामाखेड़+ा कलां A A A A A A A 0 190 0 0 0 0       1747008064WL004128   8 सोमा गुन्ठु(Self) MP-47-008-064-001/59 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008064WL004128 Credited 24/06/2020   9 magru(Wife) MP-47-008-064-001/59 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140       1747008WL011096 Credited 18/11/2020   10 दारासिंग लाला(Self) MP-47-008-064-001/174 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008WL015547 Credited 17/03/2021   11 रंगाबाई(Wife) MP-47-008-064-001/174 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1747008WL011096 Credited 18/11/2020   12 मौजीलाल भैयालाल(Self) MP-47-008-064-001/114 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   13 फुलकई(Wife) MP-47-008-064-001/133 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   14 mukesh nanakram(Son) MP-47-008-064-001/133 SC रामाखेड़+ा कलां A A A A A A A 0 190 0 0 0 0 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128   15 प्रेमलाल नंदराम(Self) MP-47-008-064-001/269 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   16 बंसीलाल कालीराम(Self) MP-47-008-064-001/285 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   17 राजू गयाप्रसाद(Self) MP-47-008-064-001/378 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   18 नानकराम राजाराम(Self) MP-47-008-064-001/133 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   19 jitendra nanakram(Self) MP-47-008-064-001/398 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   20 lalita jitendra(Wife) MP-47-008-064-001/398 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   21 गंगाबाई(Wife) MP-47-008-064-001/147 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   22 अमरसिंह पुन्या(Self) MP-47-008-064-001/147 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   23 संगीता मौजीलाल(Wife) MP-47-008-064-001/114 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   24 खनायबाई(Wife) MP-47-008-064-001/128 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   25 प्रल्हाद गरीबचंद(Self) MP-47-008-064-001/100 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   26 रामकली(Wife) MP-47-008-064-001/100 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   27 manish bhagwandas(Self) MP-47-008-064-001/153-B OTHER रामाखेड़+ा कलां P P A A A A A 2 190 380 0 0 380 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   28 shantilal ramdayal(Self) MP-47-008-064-001/178-A ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   29 पुन्या सानू(Self) MP-47-008-064-001/209 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   30 बुधिया(Wife) MP-47-008-064-001/209 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   31 दुर्गा राजू(Wife) MP-47-008-064-001/378 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   32 रामदयाल मोत्या(Self) MP-47-008-064-001/178 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   33 फुल्लूबाई(Wife) MP-47-008-064-001/178 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   34 SHRAVAN SHIVLAL(Self) MP-47-008-064-001/356 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   35 जीजीबाई(Wife) MP-47-008-064-001/285 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   36 tulshiram asharam(Self) MP-47-008-064-001/314 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   37 jamuna(Wife) MP-47-008-064-001/314 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   38 savita manish(Daughter-in-Law) MP-47-008-064-001/316-A ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   39 anil bhaiyalal(Self) MP-47-008-064-001/323 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   40 sangita anil(Wife) MP-47-008-064-001/323 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   41 santosh premlal(Self) MP-47-008-064-001/401 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   42 sumitrabai santosh(Wife) MP-47-008-064-001/401 OTHER रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   43 hira kashiram(Self) MP-47-008-064-001/419 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   44 rukhmani hirashing(Wife) MP-47-008-064-001/419 ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   45 मानकचंद सोमा(Self) MP-47-008-064-001/47 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   46 sevantibai manakchand(Wife) MP-47-008-064-001/47 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   47 chagan magan(Son) MP-47-008-064-001/81 SC रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   48 jagan magan(Self) MP-47-008-064-001/81-A ST रामाखेड़+ा कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DEDTALAI BKID0009521 1747008064WL004128 Credited 24/06/2020   कुल हाजिरी 46 46 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25080 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 9500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51680 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 272