मस्टर रोल संख्या : 14670	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 1716002/2020-2021/365055/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1716002074/RC/22012034538210	कार्य का नाम : gram arniyameena mein ram singh ke khet se goutam k khet tak gravel sadak

Measurement Book Detail

MB NO.  10584        Page NO.  11

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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 तूफान(Self) MP-16-002-074-001/295 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Mandsaur 2305 1716002WL041890 Credited 27/01/2021   2 विकास(Self) MP-16-002-074-001/269 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1716002WL041890 Credited 28/01/2021   3 भुवानिराम(Self) MP-16-002-074-001/321 ST डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1716002WL041890 Credited 28/01/2021   4 तुलसीराम(Self) MP-16-002-074-002/127 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL041890 Credited 28/01/2021   5 तेजमल(Self) MP-16-002-074-002/130 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL041890 Credited 28/01/2021   6 लच्छीराम(Self) MP-16-002-074-001/89 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL041890 Credited 28/01/2021   7 चंपाबाई(Wife) MP-16-002-074-001/89 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL041890 Credited 28/01/2021   8 अशोक मीणा(Self) MP-16-002-074-001/297 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1716002WL041890 Credited 28/01/2021   9 देविलाल(Self) MP-16-002-074-001/34 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 28/01/2021   10 वर्दीचंद(Son) MP-16-002-074-001/198 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 27/01/2021   11 गोपाल(Self) MP-16-002-074-001/84 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 28/01/2021   12 प्रेमबाई(Wife) MP-16-002-074-001/84 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 27/01/2021   13 श्यामलाल(Self) MP-16-002-074-001/64 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 27/01/2021   14 कमलदास(Self) MP-16-002-074-001/53 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 28/01/2021   15 तुलसीराम(Self) MP-16-002-074-001/247 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 27/01/2021   16 भारत रावत(Self) MP-16-002-074-001/303 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI PRANGAN, MANDSAUR SBIN0030428 1716002WL041890 Credited 27/01/2021   17 राहुल मीणा(Self) MP-16-002-074-001/299 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL041890 Credited 27/01/2021   18 दीपक(Self) MP-16-002-074-001/311 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE CHOWK, MANDSAUR SBIN0030099 1716002WL041890 Credited 27/01/2021   19 गोर्वधन(Self) MP-16-002-074-001/67 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 28/01/2021   20 बालु(Son) MP-16-002-074-002/98 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 27/01/2021   21 बबलू(Self) MP-16-002-074-002/128 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 27/01/2021   22 बलवंत(Son) MP-16-002-074-001/215 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 28/01/2021   23 मनोहरदास(Self) MP-16-002-074-001/259 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BOTALGANJ SBIN0007291 1716002WL041890 Credited 27/01/2021   24 गोपालदास(Self) MP-16-002-074-001/52 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL041890 Credited 27/01/2021   25 मुकेश मीणा(Self) MP-16-002-074-001/296 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL041890 Credited 27/01/2021   26 बालुुराम(Self) MP-16-002-074-001/21 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDSAUR CBIN0280771 1716002WL041890 Credited 27/01/2021   27 केशरलाल(Self) MP-16-002-074-002/132 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK MANDSAUR IDIB000M212 1716002WL041890 Credited 27/01/2021   28 रामदयाल(Self) MP-16-002-074-002/126 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANDSAUR BARB0DBMSUR 1716002WL041890 Credited 27/01/2021   29 राजाराम(Self) MP-16-002-074-002/125 OTHER अरन्यामीना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL041890 Credited 27/01/2021   30 हरिराम(Self) MP-16-002-074-001/165 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL041890 Credited 27/01/2021   31 नूर्मदा(Wife) MP-16-002-074-001/165 SC डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL041890 Credited 27/01/2021   32 ओमप्रकाश(Others) MP-16-002-074-001/197 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL041890 Credited 27/01/2021   33 राहुल(Self) MP-16-002-074-001/273 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL041890 Credited 27/01/2021   34 अर्जुन(Self) MP-16-002-074-001/294 OTHER डोडियामीणा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANDASAUR BKID0009129 1716002WL041890 Credited 27/01/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204