मस्टर रोल संख्या : 467	तारीख से : 25/04/2019    तारीख को : 30/04/2019	: 10/GP/55    स्वीकृति दिनॉंक : 12/09/2018
कार्य-संहित : 1741002055/WC/22012034425398	कार्य का नाम : Nala Nirman (Rajulal ke makan se Mataji ke mandir tak) Vishniya (1741002055/WC/22012034425398)

Measurement Book Detail

MB NO.  55/07        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 बापूलाल(Self) MP-41-002-055-001/106 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   2 करणसिह(Self) MP-41-002-055-001/220 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   3 बापूसिह(Self) MP-41-002-055-001/247 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   4 अमरसिह(Self) MP-41-002-055-001/272 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   5 रामसिंह(Self) MP-41-002-055-001/293 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   6 श्यामनाथ(Self) MP-41-002-055-001/91 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   7 पद्मसिंह(Son) MP-41-002-055-002/52 OTHER दीपूखेड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1741002055WL001936 Credited 16/05/2019   8 पदमसिह(Self) MP-41-002-055-001/129 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002055WL001936 Credited 12/05/2019   9 लालसिह(Self) MP-41-002-055-001/139 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002055WL001936 Credited 12/05/2019   10 भारतलाल(Self) MP-41-002-055-001/136 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   11 राजूलाल(Son) MP-41-002-055-001/72 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002055WL001936 Credited 16/05/2019   12 मांगूबाई(Wife) MP-41-002-055-001/294 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA NEEMUCH BRANCH BARB0NEEMUC 1741002055WL001936 Credited 12/05/2019   13 लालसिंह(Self) MP-41-002-055-002/28 OTHER दीपूखेड़+ी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   14 धापूबाइ्र(Wife) MP-41-002-055-001/71 ST विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002055WL001936 Credited 16/05/2019   15 प्रकाशसिंह(Son) MP-41-002-055-002/68 OTHER दीपूखेड़+ी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   16 प्रभूसिह(Self) MP-41-002-055-001/88 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN028101 1741002055WL001936 Credited 16/05/2019   17 भोपालसिहि(Self) MP-41-002-055-001/151 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN028101 1741002055WL001936 Credited 12/05/2019   18 इश्वरलाल(Self) MP-41-002-055-001/211 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   19 बलवन्तसिह(Self) MP-41-002-055-001/264 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   20 श्यामलाल(Son) MP-41-002-055-001/163 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 16/05/2019   21 राजे़द(Son) MP-41-002-055-001/280 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   22 नानीबाई(Wife) MP-41-002-055-001/252 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHOLYAWAS SBIN0030515 1741002055WL001936 Credited 16/05/2019   23 मुकेश(Son) MP-41-002-055-001/83 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   24 राजूलाल(Self) MP-41-002-055-001/44 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NEEMACH -CRPF CBIN0281857 1741002055WL001936 Credited 12/05/2019   25 पदमसिह(Son) MP-41-002-055-001/281 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   26 अर्जुन(Son) MP-41-002-055-001/245 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   27 श्यामलाल पाटीदार(Son) MP-41-002-055-001/252 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   28 श्यामलाल(Self) MP-41-002-055-001/326 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002055WL001936 Credited 16/05/2019   29 मुकेश(Son) MP-41-002-055-001/159 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   30 जुगलबाई(Wife) MP-41-002-055-001/339 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   31 अर्जुन(Son) MP-41-002-055-001/347 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REVLI DEVLI SBIN0030292 1741002055WL001936 Credited 16/05/2019   32 भरतपूरी(Self) MP-41-002-055-002/46 OTHER दीपूखेड़+ी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 12/05/2019   33 दिनेश(Self) MP-41-002-055-001/339 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   34 प्रहलाद(Son) MP-41-002-055-001/26 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 16/05/2019   35 सोनुबाई (Daughter-in-Law) MP-41-002-055-001/101 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BHOLYAWAS SBIN0030515 1741002055WL001936 Credited 12/05/2019   36 अंजाबाई(Wife) MP-41-002-055-002/46 OTHER दीपूखेड़+ी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   37 लताबाई कालुसिंह(Self) MP-41-002-055-001/342 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL001936 Credited 16/05/2019   38 दशरथ(Son) MP-41-002-055-001/101 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 12/05/2019   39 अनीता(Daughter-in-Law) MP-41-002-055-001/159 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   40 मांगूसिंह(Self) MP-41-002-055-001/329 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 12/05/2019   41 कविता(Wife) MP-41-002-055-001/129 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL001936 Credited 16/05/2019   42 कारूलाल(Son) MP-41-002-055-001/71 ST विशन्या P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002055WL001936 Credited 16/05/2019   43 गुमानसिंह(Self) MP-41-002-055-001/316 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CANARA BANK Malhargarh CNRB0005561 1741002055WL001936 Credited 16/05/2019   44 पदमसिह(Self) MP-41-002-055-001/245 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 CANARA BANK NEEMUCH, DIST HQ CNRB0003178 1741002055WL001936 Credited 12/05/2019   45 रंजीतसिह(Son) MP-41-002-055-001/270 OTHER विशन्या P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002055WL001936 Credited 16/05/2019   कुल हाजिरी 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 45408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47520 प्रति मजदुर औसत 1056

कुल मानव दिवस : 270