मस्टर रोल संख्या : 17936	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 1706004/2020-2021/248733/AS    स्वीकृति दिनॉंक : 19/07/2020
कार्य-संहित : 1706004062/WC/22012034564301	कार्य का नाम : CHECK DAM NIRMAN URAIKHATA RASTE PAR TULARAM SINGH KE KHET KE PASS (1706004062/WC/22012034564301)

Measurement Book Detail

MB NO.  199        Page NO.  9

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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 हरिराम भिलाला(Self) MP-06-004-062-001/811 ST महोदरा P A A A A A A 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Guna IPOS0000001 1706004062WL045735 Credited 17/03/2021   2 काशीराम(Self) MP-06-004-062-001/811-B OTHER महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   3 नान बाई(Wife) MP-06-004-062-001/811-B OTHER महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   4 राजेश भिलाला(Self) MP-06-004-062-001/811-C OTHER महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   5 वेस्तीबाई(Wife) MP-06-004-062-001/811-C OTHER महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   6 रामप्रसाद भिलाला(Self) MP-06-004-062-001/812-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   7 सीमा बाई(Wife) MP-06-004-062-001/812-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   8 लललीरामभिलाला(Self) MP-06-004-062-001/813-B ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   9 निरमा बाई(Wife) MP-06-004-062-001/813-B ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   10 मोकम(Self) MP-06-004-062-001/814-B ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   11 डुली बाई(Wife) MP-06-004-062-001/814-B ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   12 बुधिया भिलाला(Self) MP-06-004-062-001/812 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   13 ओलु बाई(Wife) MP-06-004-062-001/812 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1706004062WL045735 Credited 18/03/2021   14 नान सिंह(Self) MP-06-004-062-001/813-C ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL053113 Credited 05/04/2021   15 आरती बाई(Wife) MP-06-004-062-001/813-C ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA GUNA, M.P. BARB0GUNAXX 1706004WL053113 Credited 05/04/2021   16 राकेश भिलाला(Self) MP-06-004-062-001/813-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   17 वेस्ती बाई(Wife) MP-06-004-062-001/813-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   18 झझड़िया भिलाला(Self) MP-06-004-062-001/813 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   19 रेडली बाई(Wife) MP-06-004-062-001/813 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   20 मोकम(Self) MP-06-004-062-001/814-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   21 डुली बाई(Wife) MP-06-004-062-001/814-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   22 सुरेश भिलाला(Self) MP-06-004-062-001/812-C ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   23 झेंगा बाई(Wife) MP-06-004-062-001/812-C ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   24 अनीता बाई(Wife) MP-06-004-062-001/814 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   25 चरणदास(Self) MP-06-004-062-001/814 ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAYANA SBIN0030168 1706004062WL045735 Credited 18/03/2021   26 भैयालाल(Self) MP-06-004-062-001/809 ST महोदरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL045735 Credited 18/03/2021   27 सुषमा बाई(Wife) MP-06-004-062-001/809 ST महोदरा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA COLLECTORATE , GUNA SBIN0030391 1706004062WL045735 Credited 18/03/2021   28 धोकल भिलाला(Self) MP-06-004-062-001/811-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL045735 Credited 18/03/2021   29 मांगती बाई(Wife) MP-06-004-062-001/811-A ST महोदरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL045735 Credited 18/03/2021   30 शान्तिलाल(Self) MP-06-004-062-001/800-B ST महोदरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA GUNA UBIN0541061 1706004062WL045735 Credited 18/03/2021   कुल हाजिरी 30 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26790 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 1045

कुल मानव दिवस : 165