मस्टर रोल संख्या : 12747	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 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.  8

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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 कचरूलाल(Self) MP-16-002-074-001/137 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1716002074WL035553 Credited 02/12/2020   2 दिनेश(Self) MP-16-002-074-001/97 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002074WL035553 Credited 03/12/2020   3 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 1716002074WL035553 Credited 02/12/2020   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 1716002074WL035553 Credited 02/12/2020   5 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 1716002074WL035553 Credited 03/12/2020   6 नानालाल(Self) MP-16-002-074-001/309 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   7 हुडीबाई(Wife) MP-16-002-074-001/309 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   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 1716002074WL035553 Credited 03/12/2020   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 1716002074WL035553 Credited 03/12/2020   10 प्रदीप(Self) MP-16-002-074-001/306 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   11 राहुल(Self) MP-16-002-074-001/308 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   12 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 1716002074WL035553 Credited 03/12/2020   13 कारू(Son) MP-16-002-074-001/133 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   14 तुलसीराम(Self) MP-16-002-074-002/127 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   15 तेजमल(Self) MP-16-002-074-002/130 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   16 अमरसिंह(Self) MP-16-002-074-001/307 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002074WL035553 Credited 03/12/2020   17 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 1716002074WL035553 Credited 02/12/2020   18 विकास मीना(Self) MP-16-002-074-001/293 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002074WL035553 Credited 03/12/2020   19 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 1716002074WL035553 Credited 03/12/2020   20 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 1716002074WL035553 Credited 03/12/2020   21 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 1716002074WL035553 Credited 03/12/2020   22 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 1716002074WL035553 Credited 03/12/2020   23 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 1716002074WL035553 Credited 03/12/2020   24 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 1716002074WL035553 Credited 03/12/2020   25 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 1716002074WL035553 Credited 03/12/2020   26 YOGESH(Son) MP-16-002-074-001/68 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002074WL035553 Credited 02/12/2020   27 बाबुलाल(Self) MP-16-002-074-001/82 ST डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002074WL035553 Credited 02/12/2020   28 बबलू(Self) MP-16-002-074-002/128 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002074WL035553 Credited 03/12/2020   29 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 1716002074WL035553 Credited 02/12/2020   30 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 1716002074WL035553 Credited 03/12/2020   31 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 1716002074WL035553 Credited 02/12/2020   32 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 1716002074WL035553 Credited 02/12/2020   33 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 1716002074WL035553 Credited 02/12/2020   34 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 1716002074WL035553 Credited 02/12/2020   35 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 1716002074WL035553 Credited 02/12/2020   36 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 1716002074WL035553 Credited 02/12/2020   37 रामूसिंह(Self) MP-16-002-074-002/131 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M212 1716002074WL035553 Credited 02/12/2020   38 केशरलाल(Self) MP-16-002-074-002/132 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M212 1716002074WL035553 Credited 02/12/2020   39 रामदयाल(Self) MP-16-002-074-002/126 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANDSAUR BARB0DBMSUR 1716002074WL035553 Credited 02/12/2020   40 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 1716002074WL035553 Credited 03/12/2020   41 उदयलाल(Son) MP-16-002-074-001/39 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002074WL035553 Credited 02/12/2020   42 संगीताबाई(Wife) MP-16-002-074-001/97 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002074WL035553 Credited 03/12/2020   43 राजाराम(Self) MP-16-002-074-002/125 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002074WL035553 Credited 03/12/2020   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1140

कुल मानव दिवस : 258