मस्टर रोल संख्या : 11548	तारीख से : 20/10/2020    तारीख को : 26/10/2020	: 1716002/2020-2021/335926/AS    स्वीकृति दिनॉंक : 17/09/2020
कार्य-संहित : 1716002002/RC/22012034535159	कार्य का नाम : manasakhurd se bhavarsingh ke khet tak lasudiya rasta

Measurement Book Detail

MB NO.  10541        Page NO.  2

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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 गुडउीबाई(Wife) MP-16-002-002-003/17 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413   2 गोपाल(Self) MP-16-002-002-003/181 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413 Credited 06/11/2020   3 विद्या(Wife) MP-16-002-002-003/181 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413 Credited 06/11/2020   4 जगदीश(Self) MP-16-002-002-003/185 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413   5 श्यामाबाई(Wife) MP-16-002-002-003/185 OTHER पामाखेड़ा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413   6 तुलसी(Wife) MP-16-002-002-003/192 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413 Credited 06/11/2020   7 आशाकुंवर(Wife) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413 Credited 06/11/2020   8 रीना(Daughter) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413 Credited 06/11/2020   9 ज्योति(Daughter) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413 Credited 06/11/2020   10 भंवरकुंवर(Wife) MP-16-002-002-003/94 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL032413 Credited 06/11/2020   11 कमल(Son) MP-16-002-002-003/156 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Malhargarh CBIN0R20002 1716002WL032413 Credited 06/11/2020   12 उमरावसिंह(Self) MP-16-002-002-003/96 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   13 मानकुंवर(Wife) MP-16-002-002-003/96 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   14 अमृतलाल(Self) MP-16-002-002-003/90 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   15 कमलाबाई(Wife) MP-16-002-002-003/90 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   16 गोपाल(Self) MP-16-002-002-003/190 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   17 पुष्कर(Wife) MP-16-002-002-003/190 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   18 राजू(Son) MP-16-002-002-003/76 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   19 मुकेश(Son) MP-16-002-002-003/76 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   20 शंभूनाथ(Self) MP-16-002-002-003/76 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   21 मदनलाल(Self) MP-16-002-002-003/92 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   22 करणसिंह(Self) MP-16-002-002-003/59 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   23 प्रेमकुंवर(Wife) MP-16-002-002-003/59 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   24 उषाबाई(Wife) MP-16-002-002-003/183 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   25 कैलाशनाथ(Self) MP-16-002-002-003/84 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   26 लीलाबाई(Wife) MP-16-002-002-003/84 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   27 विनोदबाई(Daughter) MP-16-002-002-003/88 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   28 विनोद(Self) MP-16-002-002-003/192 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL032413 Credited 06/11/2020   29 विष्णुबाई(Father-in_Law) MP-16-002-002-003/122 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   30 धापूबाई(Wife) MP-16-002-002-003/122 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL032413 Credited 06/11/2020   31 दशरथ(Son) MP-16-002-002-003/122 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL032413 Credited 06/11/2020   32 लाला(Self) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   33 पिंकी(Wife) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   34 जितेन्द्र(Brother) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   35 पुष्पा(Others) MP-16-002-002-003/45 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   36 नंदलाल(Self) MP-16-002-002-003/127 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   37 रमेश(Son) MP-16-002-002-003/127 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   38 मुन्नी(Father-in_Law) MP-16-002-002-003/127 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   39 अशोक(Grandson) MP-16-002-002-003/127 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL032413 Credited 06/11/2020   40 मदनसिंह(Self) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN003006 1716002WL032413 Credited 06/11/2020   41 राजेन्द्रसिंह(Self) MP-16-002-002-003/94 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   42 मांगीलाल(Self) MP-16-002-002-003/183 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   43 सत्यनारायण(Self) MP-16-002-002-003/184 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   44 शारदा(Wife) MP-16-002-002-003/184 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   45 भेरूसिंह(Self) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   46 लालकुंवर(Wife) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   47 अनुबाई(Daughter) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   48 पूजा(Daughter) MP-16-002-002-003/25 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   49 प्रेमकुंवर(Mother) MP-16-002-002-003/87 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL032413 Credited 06/11/2020   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1070.2041

कुल मानव दिवस : 276