मस्टर रोल संख्या : 3645	तारीख से : 14/06/2019    तारीख को : 20/06/2019	: 02/6063    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1717006063/WC/22012034440777	कार्य का नाम : सुराना तालाब का वेस्टवियर का निर्माण एवं पाल सुद्रणीकरण कार्य (1717006063/WC/22012034440777)

Measurement Book Detail

MB NO.  177577        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 रेखा बाई शर्मा(Wife) MP-17-006-063-001/121-A OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 INDIA POST PAYMENTS BANK Ratlam IPOS0000001 1717006WL015711 Credited 29/06/2019   2 मुनवर बी(Daughter-in-Law) MP-17-006-063-002/95 OTHER सुराना P P P P P P A 6 100 600 0 0 600 INDIA POST PAYMENTS BANK Ratlam IPOS0000001 1717006WL015711 Credited 29/06/2019   3 निर्मला परमार(Daughter-in-Law) MP-17-006-063-001/212 SC बडोदिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL015711 Credited 29/06/2019   4 पूजा(Daughter) MP-17-006-063-001/123 SC बडोदिया P P P P P P A 6 100 600 0 0 600 PUNJAB & SIND BANK RATLAM PSIB0000594 1717006WL015711 Credited 29/06/2019   5 इश्वर लच्क्षीराम(Self) MP-17-006-063-001/289 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   6 कैलाश(Self) MP-17-006-063-001/401 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   7 दिलीप(Self) MP-17-006-063-001/427 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA RATLAM SBIN0000466 1717006WL015711 Credited 26/06/2019   8 पेपा(Wife) MP-17-006-063-001/94 SC बडोदिया P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIA TRIPOLIA GATE RATLAM CBIN0282198 1717006WL015711 Credited 26/06/2019   9 अजयकुवर(Wife) MP-17-006-063-001/77 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   10 कृष्णा(Others) MP-17-006-063-002/191 OTHER सुराना P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   11 उमेश बलाई(Son) MP-17-006-063-001/125 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   12 मुन्नालाल लच्क्ष्ीराम(Self) MP-17-006-063-001/79 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   13 संजय परमार(Son) MP-17-006-063-001/212 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   14 सुरेश (Son) MP-17-006-063-001/133 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   15 राहुल(Son) MP-17-006-063-001/79 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   16 मनोज(Son) MP-17-006-063-001/101 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   17 राम प्रसाद(Son) MP-17-006-063-002/191 OTHER सुराना P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   18 लखन(Son) MP-17-006-063-001/225 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   19 धन सिंग(Son) MP-17-006-063-001/202 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   20 मोहन लाल श्(Self) MP-17-006-063-001/212 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   21 पेपा(Wife) MP-17-006-063-001/101 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   22 इन्दु नन्दाजी(Self) MP-17-006-063-001/206 SC बडोदिया P A A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   23 सीता(Wife) MP-17-006-063-001/206 SC बडोदिया P A A A A A A 1 100 100 0 0 100 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   24 विलम(Wife) MP-17-006-063-001/74 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   25 तेजकुवचर(Wife) MP-17-006-063-001/274 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   26 सुखी(Wife) MP-17-006-063-001/401 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   27 नागेश्‍वर(Self) MP-17-006-063-001/45 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   28 सरे(Wife) MP-17-006-063-001/268 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   29 गटटु(Wife) MP-17-006-063-001/214 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   30 जशोदा बाई(Wife) MP-17-006-063-001/427 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 26/06/2019   31 मेहरबान सिंह(Grandson) MP-17-006-063-001/155 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   32 भूली बाई(Wife) MP-17-006-063-001/251 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   33 कमल(Self) MP-17-006-063-001/481 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   34 रेखा बाई(Daughter-in-Law) MP-17-006-063-001/86 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA NAGDA SBIN0005678 1717006WL015711 Credited 29/06/2019   35 नगु(Self) MP-17-006-063-001/7 SC बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHIVPUR SBIN0007292 1717006WL015711 Credited 29/06/2019   36 ठाकुरसिह धुलसिह(Self) MP-17-006-063-001/293 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 HDFC BANK ITAWA KALAN HDFC0003629 1717006WL015711 Credited 29/06/2019   37 फुलसिह गब्बुसिह(Self) MP-17-006-063-001/268 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 CORPORATION BANK RATLAM CORP0001206 1717006WL015711 Credited 29/06/2019   38 महेन्द्र(Son) MP-17-006-063-001/77 OTHER बडोदिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA RATLAM SBIN0000466 1717006WL015711 Credited 29/06/2019   39 रेहाना बी(Wife) MP-17-006-063-002/112 OTHER सुराना P P P P P P A 6 100 600 0 0 600 CANARA BANK RATLAM CHANDNI CHOWK CNRB0006365 1717006WL015711 Credited 29/06/2019   40 कैलाश(Self) MP-17-006-063-001/399 SC बडोदिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODA RATLAM-Kothari market BARB0DBRATL 1717006WL015711 Credited 29/06/2019   कुल हाजिरी 40 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23000 प्रति मजदुर औसत 575

कुल मानव दिवस : 230