मस्टर रोल संख्या : 15826	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 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.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 गोविन्दसिह(Self) MP-16-002-002-002/277 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   2 राजकुंवर(Wife) MP-16-002-002-002/277 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   3 रसालकुंवर(Daughter) MP-16-002-002-002/277 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   4 जीवनसिह(Son) MP-16-002-002-002/277 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   5 ईश्वरलाल(Self) MP-16-002-002-003/136 SC पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Mandsaur IPOS0000001 1716002WL045861 Credited 16/03/2021   6 इ्रश्वरलाल(Self) MP-16-002-002-003/156 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   7 भोनीबाई(Wife) MP-16-002-002-003/156 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   8 जगदीश कंवरलाल(Self) MP-16-002-002-004/110-C OTHER काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   9 रोडीबाई(Wife) MP-16-002-002-004/110-C OTHER काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   10 मुरली(Self) MP-16-002-002-004/49 SC काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   11 रामीबाई(Wife) MP-16-002-002-004/55 OTHER काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   12 दशरथ(Self) MP-16-002-002-004/77 ST काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   13 गुडडीबाई(Wife) MP-16-002-002-004/77 ST काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1716002WL045861 Credited 16/03/2021   14 कन्हैयालाल(Self) MP-16-002-002-002/225 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL045861 Credited 18/03/2021   15 कैलाश(Self) MP-16-002-002-004/54 OTHER काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL045861 Credited 16/03/2021   16 भुवानबाइ(Wife) MP-16-002-002-002/225 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL045861 Credited 18/03/2021   17 खुमानसिह(Self) MP-16-002-002-002/193 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL045861 Credited 16/03/2021   18 भवंरकुंवर(Wife) MP-16-002-002-002/193 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALHARGARH SBIN0030060 1716002WL045861 Credited 16/03/2021   19 शेतानसिह(Self) MP-16-002-002-002/202 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   20 लाडकुंवर(Wife) MP-16-002-002-002/202 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   21 राहुल श्याम दास(Self) MP-16-002-002-003/144-A OTHER पामाखेड़ा P P P P P X X 5 190 950 0 0 950 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   22 संतोष बाई(Wife) MP-16-002-002-003/144-A OTHER पामाखेड़ा P P P P P X X 5 190 950 0 0 950 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   23 पार्वती(Wife) MP-16-002-002-004/54 OTHER काचरिया देवडुंगरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL045861 Credited 16/03/2021   24 हाबु(Self) MP-16-002-002-002/253 SC मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   25 हरजुबाइ(Wife) MP-16-002-002-002/253 SC मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   26 बादरसिंह(Self) MP-16-002-002-003/140 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   27 दुर्गाबाई(Wife) MP-16-002-002-003/140 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   28 लक्ष्मणसिह(Self) MP-16-002-002-002/236 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   29 क्रष्णकुंवर(Wife) MP-16-002-002-002/236 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   30 गमेरीबाई(Wife) MP-16-002-002-003/148 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   31 मुन्नालाल(Son) MP-16-002-002-003/148 ST पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Mallahargarh IDIB000M583 1716002WL045861 Credited 16/03/2021   32 राधेश्याम(Self) MP-16-002-002-003/165 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL045861 Credited 16/03/2021   33 मुन्नीबाई(Wife) MP-16-002-002-003/165 OTHER पामाखेड़ा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL045861 Credited 16/03/2021   34 प्रथ्वीसिह(Self) MP-16-002-002-002/171 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL045861 Credited 16/03/2021   35 शंकरकुंवर(Wife) MP-16-002-002-002/171 OTHER मनासार्खुद P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK MALHARGARH ALLA0212601 1716002WL045861 Credited 16/03/2021   कुल हाजिरी 35 35 35 35 35 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 28120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39520 प्रति मजदुर औसत 1129.1428

कुल मानव दिवस : 208