मस्टर रोल संख्या : 10839	तारीख से : 26/07/2022    तारीख को : 01/08/2022	: 1716004/2021-2022/331757/AS    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 1716004084/RC/22012034574449	कार्य का नाम : सुदूर सड़क सूरी से पिपलखुटा कांकड़ तक

Measurement Book Detail

MB NO.  4084        Page NO.  12

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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 मिथुन कुमार(Self) MP-16-004-084-001/217-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 PUNJAB NATIONAL BANK MANDASAUR MAIN PUNB0033600 1716004WL016268 Credited 26/08/2022   2 दिलीप(Self) MP-16-004-084-001/230-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   3 श्यामू बाई(Wife) MP-16-004-084-001/230-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   4 तूफान सिंह(Self) MP-16-004-084-001/193-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   5 अंतर बाई(Wife) MP-16-004-084-001/193-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   6 परमानन्द(Self) MP-16-004-084-001/220-B OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716004WL016268 Credited 25/08/2022   7 भेरुसिंह(Self) MP-16-004-084-001/198-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716004WL016268 Credited 25/08/2022   8 कमल कुवर(Wife) MP-16-004-084-001/198-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 AU SMALL FINANCE BANK LIMITED MANDSAUR-STATION ROAD AUBL0002321 1716004WL016268 Credited 25/08/2022   9 उदयलाल(Son) MP-16-004-084-001/276 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   10 मंजबाई(Others) MP-16-004-084-001/276 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   11 चेनराम(Son) MP-16-004-084-001/325 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   12 मंजु(Others) MP-16-004-084-001/325 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   13 दिलीपु बद्रीलाल(Self) MP-16-004-084-001/107 OTHER सुरी P P P X X X X 3 204 612 0 0 612 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   14 गुडडी(Wife) MP-16-004-084-001/237 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   15 समरथ(Self) MP-16-004-084-001/328-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   16 माया बाई(Wife) MP-16-004-084-001/328-A OTHER सुरी P A X X X X X 1 204 204 0 0 204 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   17 गायत्री बाई(Wife) MP-16-004-084-001/345 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   18 राधेश्याम कनीराम(Son) MP-16-004-084-001/45 SC सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   19 Rekha Bai wo Radheshyam(Daughter-in-Law) MP-16-004-084-001/45 SC सुरी P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK DIGAON MALI BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   20 राजेश शर्मा(Self) MP-16-004-084-001/345 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK DIGAON MALI BKID0NAMRGB 1716004WL016268 Credited 25/08/2022   21 गीता(Wife) MP-16-004-084-001/36-l OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Digaon Mali BKID0MG1403 1716004WL016268 Credited 25/08/2022   22 समरथ(Self) MP-16-004-084-001/186-C OTHER सुरी P P P X X X X 3 204 612 0 0 612 BANK OF BARODA MANDSAUR BRANCH BARB0MANDSA 1716004WL016268 Credited 25/08/2022   23 अर्जुन(Self) MP-16-004-084-001/159-B OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA MANDSAUR BRANCH BARB0MANDSA 1716004WL016268 Credited 25/08/2022   24 कविता बाई(Wife) MP-16-004-084-001/159-B OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA MANDSAUR BRANCH BARB0MANDSA 1716004WL016268 Credited 25/08/2022   25 नागेश्वर देवीलाल(Self) MP-16-004-084-001/329 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   26 सुरेश(Self) MP-16-004-084-001/160 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA NAI ABADI MANDSAUR SBIN0030260 1716004WL016268 Credited 25/08/2022   27 जितेंद्र(Son) MP-16-004-084-001/160 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA NAI ABADI MANDSAUR SBIN0030260 1716004WL016268 Credited 25/08/2022   28 मदनलाल(Son) MP-16-004-084-001/303 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA ADB LADUNA SBIN0006266 1716004WL016268 Credited 25/08/2022   29 अवन्तीबाइ(Others) MP-16-004-084-001/303 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA ADB LADUNA SBIN0006266 1716004WL016268 Credited 25/08/2022   30 योगेन्द्र सिंह(Self) MP-16-004-084-001/315-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   31 सोनिका(Wife) MP-16-004-084-001/315-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   32 विजय(Self) MP-16-004-084-001/329-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   33 तुलसी(Wife) MP-16-004-084-001/329-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   34 बाबूलाल सीताराम(Self) MP-16-004-084-001/251 OTHER सुरी P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   35 गिरीश(Son) MP-16-004-084-001/317 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   36 रंजना(Others) MP-16-004-084-001/317 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   37 जीतेन्द्र(Self) MP-16-004-084-001/300-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA SUDAMANAGAR, INDORE CBIN0281384 1716004WL016268 Credited 25/08/2022   38 गोपाल कचरूलाल(Self) MP-16-004-084-001/36-V OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   39 Arti Gopal Gayari(Daughter) MP-16-004-084-001/36-V OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MANDSAUR SBIN0000422 1716004WL016268 Credited 25/08/2022   40 राहुल(Self) MP-16-004-084-001/164-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 CANARA BANK Mandsaur CNRB0004779 1716004WL016268 Credited 25/08/2022   41 विष्णुकुमार(Self) MP-16-004-084-001/355 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA MANDSAUR BARB0DBMSUR 1716004WL016268 Credited 25/08/2022   42 कंकुबाई(Wife) MP-16-004-084-001/355 OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF BARODA MANDSAUR BARB0DBMSUR 1716004WL016268 Credited 25/08/2022   43 शम्भुलाल दल्लाजी(Self) MP-16-004-084-001/159 ST सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA MANDASAUR BKID0009129 1716004WL016268 Credited 25/08/2022   44 राजमल(Self) MP-16-004-084-001/260-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA MANDASAUR BKID0009129 1716004WL016268 Credited 25/08/2022   45 सागर बाई(Wife) MP-16-004-084-001/260-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA MANDASAUR BKID0009129 1716004WL016268 Credited 25/08/2022   46 मुकेस(Self) MP-16-004-084-001/160-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA MANDASAUR BKID0009129 1716004WL016268 Credited 25/08/2022   47 अनीता(Wife) MP-16-004-084-001/160-A OTHER सुरी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA MANDASAUR BKID0009129 1716004WL016268 Credited 25/08/2022   कुल हाजिरी 47 46 46 44 44 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2856 प्रदाय राशि अनुसूचित जनजाति 1428 प्रदाय राशि अन्य 59568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63852 प्रति मजदुर औसत 1358.5532

कुल मानव दिवस : 313