मस्टर रोल संख्या : 2032	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 18/3070    स्वीकृति दिनॉंक : 31/08/2017
कार्य-संहित : 1741003070/PG/22012034358559	कार्य का नाम : खैल मैदान निर्माण कार्य तालाब के पास देवरान (1741003070/PG/22012034358559)

Measurement Book Detail

MB NO.  12        Page NO.  28

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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 सुरेश(Son) MP-41-003-070-001/203 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140       1741003WL004162 Credited 01/07/2020   2 सत्यनारायण(Son) MP-41-003-070-003/29 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140       1741003WL004162 Credited 01/07/2020   3 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL004162 Credited 04/07/2020   4 महेश(Son) MP-41-003-070-001/318 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL004162 Credited 04/07/2020   5 कमली(Self) MP-41-003-070-003/63 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003WL004162 Credited 01/07/2020   6 अजय(Son) MP-41-003-070-003/40 OTHER आमलिया A A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL004162   7 अनवर(Son) MP-41-003-070-001/118 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   8 इकबाल(Self) MP-41-003-070-001/64 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANASA BKID0NAMRGB 1741003WL004162 Credited 01/07/2020   9 कवरलाल(Husband) MP-41-003-070-003/63 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003WL004162 Credited 01/07/2020   10 रोडीलाल(Self) MP-41-003-070-003/28-B OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL004162 Credited 04/07/2020   11 विशनाबाई(Wife) MP-41-003-070-003/28-B OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL004162 Credited 04/07/2020   12 बबलु(Grandson) MP-41-003-070-001/312 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   13 संजय उदेयराम(Son) MP-41-003-070-001/331 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   14 पुरुषोत्तम(Son) MP-41-003-070-001/289 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   15 मदन(Son) MP-41-003-070-003/22-A OTHER आमलिया A A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL004162   16 कारूलाल(Self) MP-41-003-070-001/190 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   17 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   18 सुरेश(Son) MP-41-003-070-001/280 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   19 प्रभुलाल(Son) MP-41-003-070-001/239 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   20 अनिल(Son) MP-41-003-070-001/304 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   21 समरथ(Son) MP-41-003-070-001/190 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   22 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   23 याकुब(Self) MP-41-003-070-001/118 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   24 राजू(Self) MP-41-003-070-001/4 ST देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   25 शांतिलाल(Son) MP-41-003-070-001/223 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   26 सुन्दरदास(Self) MP-41-003-070-001/135 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003WL004162 Credited 01/07/2020   27 पुरुषोत्तम(Son) MP-41-003-070-001/280 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   28 किशोर(Son) MP-41-003-070-001/296 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   29 अशोक(Son) MP-41-003-070-001/228 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   30 सुभाषचंद्र(Son) MP-41-003-070-001/244 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   31 कमलेश(Son) MP-41-003-070-001/266 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   32 पकज(Self) MP-41-003-070-003/60-A OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   33 ममताबाई(Wife) MP-41-003-070-003/60-A OTHER आमलिया A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162   34 प्रकाश(Self) MP-41-003-070-001/189-B OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   35 मुकेश(Self) MP-41-003-070-001/189-A OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   36 ईश्वरलाल(Self) MP-41-003-070-001/189 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   37 गुडडीबाई(Wife) MP-41-003-070-003/20 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 30/06/2020   38 अशोक(Son) MP-41-003-070-003/57 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   39 प्रेमबाई(Wife) MP-41-003-070-003/62 OTHER आमलिया A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162   40 पवन सुरजमल(Son) MP-41-003-070-003/62 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   41 भगवान(Self) MP-41-003-070-001/260 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   42 हुलासीबाई(Wife) MP-41-003-070-001/135 OTHER देवरान A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162   43 सुमित्रा(Daughter) MP-41-003-070-001/45 ST देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   44 यशोदाबाई(Wife) MP-41-003-070-001/194 OTHER देवरान A A A A A A X 0 190 0 0 0 0 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL004162   45 रामप्रसाद(Son) MP-41-003-070-001/312 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   46 जगदीश(Self) MP-41-003-070-001/194 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   47 प्रहलाद(Son) MP-41-003-070-001/45 ST देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 01/07/2020   48 शांतिलाल(Self) MP-41-003-070-001/5 SC देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL004162 Credited 04/07/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 43320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 997.5

कुल मानव दिवस : 252