मस्टर रोल संख्या : 7738	तारीख से : 17/08/2018    तारीख को : 22/08/2018	: 19/3070    स्वीकृति दिनॉंक : 02/10/2017
कार्य-संहित : 1741003070/FP/22012034360090	कार्य का नाम : नाला निर्माण कार्य श्री हनुमान मंदिर से नंदलाल पाटीदार के खेत की ओर टीएस 772 देवरान (1741003070/FP/22012034360090)

Measurement Book Detail

MB NO.  41003541        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 पवन(Son) MP-41-003-070-001/336 OTHER देवरान P P P P P P 6 174 1044 0 0 1044       1741003070WL014116 Credited 11/09/2018   2 राजुबाई(Daughter) MP-41-003-070-003/37 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL014116 Credited 11/09/2018   3 भांनीराम(Son) MP-41-003-070-003/49 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL014116 Credited 11/09/2018   4 कंचन(Daughter) MP-41-003-070-003/65 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044       1741003070WL014116 Credited 11/09/2018   5 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003070WL014116 Credited 11/09/2018   6 बंशीराम(Son) MP-41-003-070-003/52 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL014116 Credited 11/09/2018   7 जगदिश(Self) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL014116 Credited 11/09/2018   8 कमली(Self) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL014116 Credited 11/09/2018   9 मदन(Son) MP-41-003-070-003/11 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL014116 Credited 11/09/2018   10 प्रभुलाल(Self) MP-41-003-070-001/206 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK RAMPURA CBIN0R20002 1741003070WL014116 Credited 11/09/2018   11 हरिश(Son) MP-41-003-070-001/197 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003070WL014116 Credited 11/09/2018   12 कैलाश(Son) MP-41-003-070-003/44 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rampur-Neemuch BKID0MG1430 1741003070WL014116 Credited 11/09/2018   13 कवरलाल(Husband) MP-41-003-070-003/63 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN028162 1741003070WL014116 Credited 11/09/2018   14 भीमा(Self) MP-41-003-070-001/180 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   15 संजय उदेयराम(Son) MP-41-003-070-001/331 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   16 शान्तिबाई MP-41-003-070-003/28-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL014116 Credited 11/09/2018   17 प्रहलाद(Self) MP-41-003-070-003/37-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL014116 Credited 11/09/2018   18 पेपाबाई(Wife) MP-41-003-070-003/37-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL014116 Credited 11/09/2018   19 किशोर(Son) MP-41-003-070-001/227 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   20 गोपाल(Self) MP-41-003-070-001/80 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   21 सुरजमल(Self) MP-41-003-070-001/144-A OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   22 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   23 गोवर्धनदास(Self) MP-41-003-070-001/79 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   24 गोपाल(Self) MP-41-003-070-003/54 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   25 समरथ(Brother) MP-41-003-070-003/54 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   26 अनिल(Son) MP-41-003-070-001/304 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   27 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   28 सम्पतबाई(Daughter-in-Law) MP-41-003-070-003/33 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   29 किशोर(Son) MP-41-003-070-001/296 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   30 सुभाषचंद्र(Son) MP-41-003-070-001/244 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   31 अशोक(Son) MP-41-003-070-001/228 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   32 मुकेश(Self) MP-41-003-070-001/144-B OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   33 धूरा गब्बा(Self) MP-41-003-070-001/104 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   34 मोहनलाल(Self) MP-41-003-070-001/116 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   35 अमरसिह(Self) MP-41-003-070-001/144 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   36 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   37 निवास(Self) MP-41-003-070-001/205 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   38 पकज(Self) MP-41-003-070-003/60-A OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   39 गब्बा(Self) MP-41-003-070-001/102 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   40 प्रकाश(Self) MP-41-003-070-001/189-B OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   41 पंकेश(Son) MP-41-003-070-001/221 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL037283 Credited 10/05/2019   42 मुकेश(Self) MP-41-003-070-001/189-A OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   43 लालचंद(Son) MP-41-003-070-001/160 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   44 हीरालाल(Self) MP-41-003-070-001/136 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   45 भगवान(Self) MP-41-003-070-001/260 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   46 राकेश ृ(Son) MP-41-003-070-001/254 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   47 डालाबाई(Daughter) MP-41-003-070-001/227 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   48 जगदीश(Self) MP-41-003-070-001/12 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   49 गोर्वधन(Son) MP-41-003-070-003/60 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL014116 Credited 11/09/2018   50 राजमल(Self) MP-41-003-070-003/23 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003070WL014116 Credited 11/09/2018   51 प्रहलाद(Son) MP-41-003-070-001/295 OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL014116 Credited 11/09/2018   52 नरेंद्र(Son) MP-41-003-070-003/46 OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANASA BKID0009486 1741003070WL014116 Credited 11/09/2018   53 नानुराम(Self) MP-41-003-070-003/60-B OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA MANASA BKID0009486 1741003070WL014116 Credited 11/09/2018   कुल हाजिरी 53 53 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55332

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55332 प्रति मजदुर औसत 1044

कुल मानव दिवस : 318