मस्टर रोल संख्या : 2409	तारीख से : 26/06/2020    तारीख को : 02/07/2020	: 05/ G.P    स्वीकृति दिनॉंक : 03/05/2017
कार्य-संहित : 1741002050/RC/22012034337289	कार्य का नाम : Sudur Gram Sadak Yojna (Mahudiya se Soniyana (0.00 se 0.95 Km) Mahudiya

Measurement Book Detail

MB NO.  50 06        Page NO.  25

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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 बाबुलाल(Self) MP-41-002-050-001/28 OTHER महुड़+यिा A A A A A A A 0 190 0 0 0 0       1741002WL005072   2 राजेश(Self) MP-41-002-050-001/69-D ST महुड़+यिा A A A A A A A 0 190 0 0 0 0       1741002WL005072   3 मंगल(Self) MP-41-002-050-001/83 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 INDIAN BANK NEEMUCH IDIB000N119 1741002WL005072 Credited 15/07/2020   4 नानुराम(Self) MP-41-002-050-001/3 OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 14/07/2020   5 अमृतबाई(Wife) MP-41-002-050-001/15 OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 15/07/2020   6 गोपाल(Son) MP-41-002-050-001/19-D OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   7 प्रहलाद(Son) MP-41-002-050-001/19-D OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 14/07/2020   8 क्रष्णा(Wife) MP-41-002-050-001/27 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   9 गोपाल(Self) MP-41-002-050-001/74 OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   10 कन्हैयालाल(Self) MP-41-002-050-001/79 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   11 अम्बालाल(Self) MP-41-002-050-001/1 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   12 लालीबाई(Wife) MP-41-002-050-001/101 OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   13 पावर्ती(Wife) MP-41-002-050-001/47 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   14 आजादबाई(Wife) MP-41-002-050-001/83 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   15 कमल(Son) MP-41-002-050-002/25 SC आंसपुरा P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   16 नरेन्द्र(Self) MP-41-002-050-001/6 ST महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 14/07/2020   17 घीसीबाई(Wife) MP-41-002-050-001/81 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   18 धापु(Wife) MP-41-002-050-001/84 OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 15/07/2020   19 लालीबाई(Wife) MP-41-002-050-001/60 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIA NEEMUCH UBIN0546780 1741002WL005072 Credited 14/07/2020   20 सूरजबाइ(Wife) MP-41-002-050-002/40 SC आंसपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 15/07/2020   21 कचरूलाल(Self) MP-41-002-050-002/60 SC आंसपुरा P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIA NEEMUCH UBIN0546780 1741002WL005072 Credited 15/07/2020   22 लक्ष्मीनारायण(Self) MP-41-002-050-001/102-D OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 15/07/2020   23 मुकेश(Self) MP-41-002-050-001/79-D OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NEEMUCH UBIN0546780 1741002WL005072 Credited 15/07/2020   24 सत्यनारायण(Self) MP-41-002-050-001/35 SC महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NEEMUCH UBIN0546780 1741002WL005072 Credited 15/07/2020   25 रवि(Son) MP-41-002-050-001/83 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002WL005072 Credited 15/07/2020   26 मुकेश(Self) MP-41-002-050-001/42 OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 CORPORATION BANK NEEMUCH CORP0001065 1741002WL005072 Credited 14/07/2020   27 लालीबाई(Wife) MP-41-002-050-001/42 OTHER महुड़+यिा P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 14/07/2020   28 कैलाश(Self) MP-41-002-050-001/67-D SC महुड़+यिा P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 15/07/2020   29 परसराम(Self) MP-41-002-050-001/90 OTHER महुड़+यिा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072   30 लक्ष्मीबाई(Wife) MP-41-002-050-002/119-K OTHER आंसपुरा P P P P P X X 5 190 950 0 0 950 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 15/07/2020   31 विक्रम(Son) MP-41-002-050-002/120 OTHER आंसपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 14/07/2020   32 मोहनलाल(Self) MP-41-002-050-001/67 SC महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA NEEMUCH UBIN0910651 1741002WL005072 Credited 15/07/2020   33 राजु(Self) MP-41-002-050-001/58 OTHER महुड़+यिा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOLYAWAS SBIN0030515 1741002WL005072 Credited 15/07/2020   कुल हाजिरी 30 30 30 30 30 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6460 प्रदाय राशि अनुसूचित जनजाति 950 प्रदाय राशि अन्य 23750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31160 प्रति मजदुर औसत 944.2424

कुल मानव दिवस : 164