मस्टर रोल संख्या : 12256	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1741002/2018-2019/1325/AS    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1741002055/WC/22012034445141	कार्य का नाम : NALA NIRMAN MATAJI MANDIR SE PRABHULAL KE MAKAN TAK VISHANYA (1741002055/WC/22012034445141)

Measurement Book Detail

MB NO.  55/24        Page NO.  24

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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 रामप्रसाद(Self) MP-41-002-055-001/184 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL022437 Credited 28/12/2020   2 प्यारचंद(Self) MP-41-002-055-001/57 SC विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL022437 Credited 28/12/2020   3 मदनलाल(Self) MP-41-002-055-001/303 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002055WL022437 Credited 28/12/2020   4 पदमसिह(Self) MP-41-002-055-001/129 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NIMUCH BKID0NAMRGB 1741002055WL022437 Credited 28/12/2020   5 संगामसिह(Self) MP-41-002-055-001/130 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002055WL022437 Credited 28/12/2020   6 मांगूबाई(Wife) MP-41-002-055-001/294 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA NEEMUCH BRANCH BARB0NEEMUC 1741002055WL022437 Credited 28/12/2020   7 कविता(Daughter-in-Law) MP-41-002-055-001/82 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741002055WL022437 Credited 28/12/2020   8 प्रभूसिह(Self) MP-41-002-055-001/88 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN028101 1741002055WL022437 Credited 28/12/2020   9 श्यामलाल(Son) MP-41-002-055-001/163 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL022437 Credited 28/12/2020   10 राजूलाल(Self) MP-41-002-055-001/44 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA NEEMACH -CRPF CBIN0281857 1741002055WL022437 Credited 28/12/2020   11 रमेशचंर्द(Self) MP-41-002-055-001/10 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOLYAWAS SBIN0030515 1741002055WL022437 Credited 28/12/2020   12 रामप्रसाद(Son) MP-41-002-055-001/166 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   13 श्यामलाल(Son) MP-41-002-055-001/170 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   14 मोहनबाई(Wife) MP-41-002-055-001/266 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   15 परमानन्द(Self) MP-41-002-055-001/128 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHOLYAWAS SBIN0030515 1741002055WL022437 Credited 28/12/2020   16 माुंगूबाई(Wife) MP-41-002-055-001/130 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002055WL022437 Credited 28/12/2020   17 प्रहलाद(Son) MP-41-002-055-001/26 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAGHANA NEEMUCH CBIN0281014 1741002055WL022437 Credited 28/12/2020   18 रामचन्द्र(Self) MP-41-002-055-001/318 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   19 रोडीबाई(Wife) MP-41-002-055-001/318 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   20 संतोषबाई(Wife) MP-41-002-055-001/340 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   21 मांगूसिंह(Self) MP-41-002-055-001/329 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   22 कविता(Wife) MP-41-002-055-001/129 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   23 कंचनबाइ्र(Wife) MP-41-002-055-001/128 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   24 राजू(Self) MP-41-002-055-001/340 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1741002055WL022437 Credited 28/12/2020   25 कमलेश(Son) MP-41-002-055-001/82 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 HDFC BANK NEEMUCH - MADHYA PRADESH HDFC0000624 1741002WL032711 Credited 25/02/2022   26 बद्रीलाल(Self) MP-41-002-055-001/170 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Malhargarh CNRB0005561 1741002055WL022437 Credited 28/12/2020   27 सुरेन्द्रसिंह(Son) MP-41-002-055-002/66 OTHER दीपूखेड़+ी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002055WL022437 Credited 29/12/2020   28 परसराम(Self) MP-41-002-055-001/168 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1741002055WL022437 Credited 29/12/2020   29 प्रवीण(Son) MP-41-002-055-001/168 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1741002055WL022437 Credited 29/12/2020   30 शकुन्तला(Wife) MP-41-002-055-001/91 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK NEEMUCH IDIB000N119 1741002055WL022437 Credited 29/12/2020   31 अजय सिंह MP-41-002-055-001/357 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002055WL022437 Credited 29/12/2020   32 गुडडीबाई(Wife) MP-41-002-055-001/10 OTHER विशन्या P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1741002055WL022437 Credited 29/12/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192