मस्टर रोल संख्या : 13255	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 38/13    स्वीकृति दिनॉंक : 14/12/2018
कार्य-संहित : 1741002013/WC/22012034429053	कार्य का नाम : Nala nirman Jawi (1741002013/WC/22012034429053)

Measurement Book Detail

MB NO.  1347        Page NO.  4

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 तेजमल(Son) MP-41-002-013-001/122 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   2 सूरज(Son) MP-41-002-013-001/143 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   3 प्रियंका(Wife) MP-41-002-013-001/173 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   4 प्रेमबाइ्र(Wife) MP-41-002-013-001/180 SC जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   5 नंदकिशोर(Son) MP-41-002-013-001/181 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   6 उंकारलाल(Self) MP-41-002-013-001/209 SC जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   7 संतोष बाई(Daughter-in-Law) MP-41-002-013-001/215 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   8 शारदाबार्इ्र(Wife) MP-41-002-013-001/218 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   9 विनोद(Son) MP-41-002-013-001/274 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   10 रणजीत(Son) MP-41-002-013-001/293 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   11 सत्तारमोहम्मद(Son) MP-41-002-013-001/371 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   12 कपिल(Son) MP-41-002-013-001/385 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   13 प्रकाशचंद्र(Son) MP-41-002-013-001/405 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   14 कंकू(Wife) MP-41-002-013-001/412 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   15 तरुण(Son) MP-41-002-013-001/453 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   16 दिनेश(Son) MP-41-002-013-001/540 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   17 अम्बालाल(Son) MP-41-002-013-001/552 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   18 रोहित(Son) MP-41-002-013-001/553 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   19 गुलशन(Son) MP-41-002-013-001/590 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   20 रेखा(Wife) MP-41-002-013-001/603 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   21 जितेन्द्र(Son) MP-41-002-013-001/719 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   22 गोपाल(Son) MP-41-002-013-001/109 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL035569 Credited 19/03/2019   23 पंकज(Son) MP-41-002-013-001/121 ST जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002013WL035569 Credited 19/03/2019   24 कुलदीप(Son) MP-41-002-013-001/748 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL035569 Credited 19/03/2019   25 उदयराम(Son) MP-41-002-013-001/83 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL035569 Credited 19/03/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 22968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 1044

कुल मानव दिवस : 150