मस्टर रोल संख्या : 9076	तारीख से : 23/12/2017    तारीख को : 28/12/2017	: 18/3070    स्वीकृति दिनॉंक : 31/08/2017
कार्य-संहित : 1741003070/PG/22012034358559	कार्य का नाम : खैल मैदान निर्माण कार्य तालाब के पास देवरान (1741003070/PG/22012034358559)

Measurement Book Detail

MB NO.  07        Page NO.  5

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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       1741003070WL021432 Credited 22/02/2018   2 मुकेश(Son) MP-41-003-070-001/189 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003070WL021432 Credited 22/02/2018   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       1741003070WL021432 Credited 22/02/2018   4 अशोक(Son) MP-41-003-070-001/268 OTHER देवरान P P P P P P 6 172 1032 0 0 1032       1741003WL029614 Credited 30/07/2019   5 श्यामलाल(Son) MP-41-003-070-003/5 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL021432 Credited 22/02/2018   6 पंकेश(Son) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032       1741003070WL021432 Credited 22/02/2018   7 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 1741003070WL021432 Credited 22/02/2018   8 मदन(Son) MP-41-003-070-003/11 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL021432 Credited 22/02/2018   9 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 1741003070WL021432 Credited 22/02/2018   10 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 1741003070WL021432 Credited 22/02/2018   11 कारूलाल(Self) MP-41-003-070-001/129 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANASA BKID0NAMRGB 1741003070WL021432 Credited 22/02/2018   12 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 1741003070WL021432 Credited 22/02/2018   13 भीमा(Self) MP-41-003-070-001/180 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   14 राजू(Self) MP-41-003-070-001/4 ST देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   15 सतोषबाई(Wife) MP-41-003-070-003/11 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   16 रामप्रसाद(Self) MP-41-003-070-001/134 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   17 पुरुषोत्तम(Son) MP-41-003-070-001/280 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   18 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 1741003070WL021432 Credited 22/02/2018   19 धूरा गब्बा(Self) MP-41-003-070-001/104 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   20 मोहनलाल(Self) MP-41-003-070-001/116 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   21 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   22 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 1741003070WL021432 Credited 22/02/2018   23 अरविन्द(Son) MP-41-003-070-001/222 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   24 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 1741003070WL021432 Credited 22/02/2018   25 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 1741003070WL021432 Credited 22/02/2018   26 मन्नालाल(Son) MP-41-003-070-001/237 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   27 लालचंद(Son) MP-41-003-070-001/237 OTHER देवरान P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   28 इन्द्रसिग(Son) MP-41-003-070-004/14 OTHER सागाखेड़+ा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL021432 Credited 22/02/2018   29 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 1741003070WL021432 Credited 22/02/2018   30 रामलाल(Self) MP-41-003-070-003/27 OTHER आमलिया P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA MANASA BKID0009486 1741003070WL021432 Credited 22/02/2018   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 29928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180