मस्टर रोल संख्या : 11740	तारीख से : 24/10/2020    तारीख को : 30/10/2020	: 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.  5

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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 गोविंद(Self) MP-16-002-074-001/288 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716002WL032495 Credited 06/11/2020   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 1716002WL032495 Credited 06/11/2020   3 धापूबाई(Wife) 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 1716002WL032495 Credited 06/11/2020   4 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 1716002WL032495 Credited 06/11/2020   5 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 1716002WL032495 Credited 06/11/2020   6 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 1716002WL032495 Credited 07/11/2020   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 1716002WL032495 Credited 07/11/2020   8 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 1716002WL032495 Credited 07/11/2020   9 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 1716002WL032495 Credited 07/11/2020   10 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 1716002WL032495 Credited 06/11/2020   11 भेरूलाल(Self) MP-16-002-074-001/287 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   12 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 1716002WL032495 Credited 06/11/2020   13 विनोद MP-16-002-074-001/249 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   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 1716002WL032495 Credited 06/11/2020   15 धन्ना(Husband) MP-16-002-074-001/65 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   16 वरदीचंद्र(Son) MP-16-002-074-001/74 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   17 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 1716002WL032495 Credited 06/11/2020   18 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 1716002WL032495 Credited 06/11/2020   19 कंचन बाई(Wife) 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 1716002WL032495 Credited 06/11/2020   20 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 1716002WL032495 Credited 06/11/2020   21 लच्छीराम(Self) MP-16-002-074-001/128 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   22 लीलाबाई(Wife) MP-16-002-074-001/128 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   23 भवरलाल(Self) MP-16-002-074-001/130 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   24 सुरजबाई(Wife) MP-16-002-074-001/130 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   25 कमल मीणा(Self) MP-16-002-074-001/256 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   26 दुर्गाबाई(Self) MP-16-002-074-001/271 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   27 गोरघन(Son) MP-16-002-074-001/47 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   28 प्रभु(Son) MP-16-002-074-001/184 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   29 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 1716002WL032495 Credited 06/11/2020   30 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 1716002WL032495 Credited 06/11/2020   31 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 1716002WL032495 Credited 06/11/2020   32 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 1716002WL032495 Credited 06/11/2020   33 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 1716002WL032495 Credited 06/11/2020   34 प्रभुलाल(Self) MP-16-002-074-001/37 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   35 सोहनबाई(Wife) MP-16-002-074-001/37 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   36 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 1716002WL032495 Credited 06/11/2020   37 सरजू बाई(Wife) MP-16-002-074-001/256 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   38 माधुलाल(Self) MP-16-002-074-001/286 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   39 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 1716002WL032495 Credited 06/11/2020   40 विष्णु(Self) MP-16-002-074-001/252 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL032495 Credited 06/11/2020   41 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 1716002WL032495 Credited 06/11/2020   42 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 1716002WL032495 Credited 06/11/2020   43 रामप्रशाद(Self) MP-16-002-074-001/310 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL034487 Credited 12/04/2024   44 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 1716002WL032495 Credited 06/11/2020   45 मैनाबाई(Daughter-in-Law) MP-16-002-074-001/216 OTHER डोडियामीणा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA MANASA, MP BARB0MANASA 1716002WL032495   46 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 1716002WL032495 Credited 06/11/2020   47 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 1716002WL032495 Credited 06/11/2020   48 गायत्री रावत(Wife) MP-16-002-074-001/304 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MANDSAUR ALLA0212466 1716002WL032495 Credited 06/11/2020   49 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 1716002WL032495 Credited 06/11/2020   50 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 1716002WL032495 Credited 06/11/2020   51 राहुल(Self) MP-16-002-074-001/273 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL032495 Credited 06/11/2020   52 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 1716002WL032495 Credited 06/11/2020   53 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 1716002WL032495 Credited 06/11/2020   54 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 1716002WL032495 Credited 06/11/2020   55 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 1716002WL032495 Credited 06/11/2020   56 किरण(Wife) MP-16-002-074-001/252 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL032495 Credited 06/11/2020   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 1119.6428

कुल मानव दिवस : 330