मस्टर रोल संख्या : 8816	तारीख से : 13/12/2017    तारीख को : 18/12/2017	: 19/3070    स्वीकृति दिनॉंक : 02/10/2017
कार्य-संहित : 1741003070/FP/22012034360090	कार्य का नाम : नाला निर्माण कार्य श्री हनुमान मंदिर से नंदलाल पाटीदार के खेत की ओर टीएस 772 देवरान (1741003070/FP/22012034360090)

Measurement Book Detail

MB NO.  41003541        Page NO.  3

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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 प्रकाश(Son) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   2 मुकेश(Son) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   3 मगलाबाई(Daughter-in-Law) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   4 पेपा(Daughter) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   5 राजुबाई(Daughter) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   6 भांनीराम(Son) MP-41-003-070-003/49 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   7 मन्जुबाई(Daughter-in-Law) MP-41-003-070-003/59 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   8 पंकेश(Son) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   9 नानुराम(Son) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   10 राधेश्याम(Son) MP-41-003-070-003/64 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   11 कंचन(Daughter) MP-41-003-070-003/65 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL020238 Credited 26/12/2017   12 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003070WL020238 Credited 26/12/2017   13 भारतराम(Self) MP-41-003-070-001/207 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL020238 Credited 26/12/2017   14 कमली(Self) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL020238 Credited 26/12/2017   15 गोपी(Self) MP-41-003-070-003/8 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL020238 Credited 26/12/2017   16 कैलाश(Son) MP-41-003-070-003/44 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Rampur-Neemuch BKID0MG1430 1741003070WL020238 Credited 26/12/2017   17 कवरलाल(Husband) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003070WL020238 Credited 26/12/2017   18 प्रहलाद(Self) MP-41-003-070-003/41 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003070WL020238 Credited 26/12/2017   19 गोपाल(Self) MP-41-003-070-001/80 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   20 कारूलाल(Self) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   21 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   22 रमेश(Son) MP-41-003-070-003/55 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA MANASA SBIN0030407 1741003070WL020238 Credited 12/01/2018   23 प्रभूलाल(Son) MP-41-003-070-001/209 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   24 गोवर्धनदास(Self) MP-41-003-070-001/79 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   25 समरथ(Brother) MP-41-003-070-003/54 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   26 समरथ(Son) MP-41-003-070-001/190 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   27 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   28 श्यामलाल(Self) MP-41-003-070-001/186 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   29 अशोक(Son) MP-41-003-070-001/228 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   30 केशरबाई(Daughter) MP-41-003-070-001/113 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   31 प्रेमशंकर(Self) MP-41-003-070-001/86 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   32 निवास(Self) MP-41-003-070-001/205 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   33 गब्बा(Self) MP-41-003-070-001/102 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   34 कैलाश(Self) MP-41-003-070-003/59 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   35 घनश्याम(Son) MP-41-003-070-001/207 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   36 जयपाल(Son) MP-41-003-070-001/209 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL020238 Credited 26/12/2017   37 फतेहलाल(Self) MP-41-003-070-004/7 OTHER सागाखेड़+ा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL020238 Credited 26/12/2017   38 कला बाई(Daughter) MP-41-003-070-003/55 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA MANASA, MP BARB0MANASA 1741003070WL020238 Credited 12/01/2018   39 धुरालाल(Son) MP-41-003-070-003/64 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA MANASA BKID0009486 1741003070WL020238 Credited 26/12/2017   कुल हाजिरी 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 39216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40248 प्रति मजदुर औसत 1032

कुल मानव दिवस : 234