मस्टर रोल संख्या : 1012	तारीख से : 23/05/2017    तारीख को : 28/05/2017	: 45/ GP    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1741002013/RC/22012034338230	कार्य का नाम : SUDUR GRAM SADAK (JAWI SE BADOLI TAK 0.90 SE 2.00 KM) JAWI (1741002013/RC/22012034338230)

Measurement Book Detail

MB NO.  13/06        Page NO.  3

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 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 शांति(Wife) MP-41-002-013-001/591 OTHER जावी P P P P P P 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002WL002349 Credited 03/06/2017   2 संतोषबाई(Wife) MP-41-002-013-001/494 OTHER जावी P P P P P P 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002WL002349 Credited 02/06/2017   3 निर्मलाबाई(Wife) MP-41-002-013-001/550 OTHER जावी P P P P P P 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002WL002349 Credited 03/06/2017   4 गंगाबाईु(Wife) MP-41-002-013-001/552 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   5 रामकुवर(Wife) MP-41-002-013-001/559 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   6 निर्मलाबाई(Wife) MP-41-002-013-001/562 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   7 विमला(Wife) MP-41-002-013-001/565 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   8 सुमाबाई(Wife) MP-41-002-013-001/494 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 02/06/2017   9 सम्पतबाई(Wife) MP-41-002-013-001/495 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   10 कलाबाइ्र(Self) MP-41-002-013-001/51 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   11 प्रभूबाई(Wife) MP-41-002-013-001/597 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   12 गोविन्दबाई(Wife) MP-41-002-013-001/608 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 02/06/2017   13 विधाबाई(Wife) MP-41-002-013-001/612 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   14 कलाबाई(Wife) MP-41-002-013-001/614 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   15 तुलसीबाई(Wife) MP-41-002-013-001/614 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   16 सम्पतबाई(Wife) MP-41-002-013-001/616 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   17 लक्ष्मीबाई(Wife) MP-41-002-013-001/644 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   18 जशोदाबाई(Wife) MP-41-002-013-001/648 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 02/06/2017   19 सुमित्रा(Wife) MP-41-002-013-001/648 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   20 पूूष्पाबाई(Wife) MP-41-002-013-001/664 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   21 गायत्री(Wife) MP-41-002-013-001/670 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   22 प्रेमूबाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   23 सुमाबाई(Wife) MP-41-002-013-001/70 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   24 रोडीबाई(Wife) MP-41-002-013-001/715 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   25 चांदीबाइ्र(Wife) MP-41-002-013-001/720 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   26 श्यामुबाइ्र(Wife) MP-41-002-013-001/73 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   27 कंचनबाई(Wife) MP-41-002-013-001/73 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   28 देवकन्याबाई(Wife) MP-41-002-013-001/227 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 02/06/2017   29 डाडमचंद(Son) MP-41-002-013-001/240 SC जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   30 तुलसीबाई(Wife) MP-41-002-013-001/245 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   31 रामकन्याबाई(Wife) MP-41-002-013-001/248 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   32 मन्जू(Wife) MP-41-002-013-001/250 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   33 लालीबाई(Wife) MP-41-002-013-001/269 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   34 नन्दूबाइ(Wife) MP-41-002-013-001/28 SC जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   35 घनश्याम(Son) MP-41-002-013-001/283 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   36 गंगाराम(Self) MP-41-002-013-001/286 SC जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349   37 सुंदरबाई(Wife) MP-41-002-013-001/319 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   38 कमलीबाई(Wife) MP-41-002-013-001/321 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   39 शांतिबाइ्र(Wife) MP-41-002-013-001/335 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   40 बलवंत(Son) MP-41-002-013-001/336 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   41 ललीता(Wife) MP-41-002-013-001/363 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   42 कलाबाई(Wife) MP-41-002-013-001/368 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   43 जतनबाइ्र(Wife) MP-41-002-013-001/372 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 02/06/2017   44 लक्ष्मीबार्इ्र(Wife) MP-41-002-013-001/381 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   45 कपिलादेवी(Wife) MP-41-002-013-001/408 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   46 नन्दूबाई(Wife) MP-41-002-013-001/433 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   47 रेखा(Granddaughter) MP-41-002-013-001/434 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   48 धापूबाई(Wife) MP-41-002-013-001/463 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   49 नागेश(Son) MP-41-002-013-001/463 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   50 अवन्तीाबाइ(Wife) MP-41-002-013-001/47 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   51 लोकेश(Son) MP-41-002-013-001/486 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   52 गूडडीबाई(Wife) MP-41-002-013-001/487 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   53 पार्वतीबाइ्र(Wife) MP-41-002-013-001/334 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002349 Credited 03/06/2017   कुल हाजिरी 53 53 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 44376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54696 प्रति मजदुर औसत 1032

कुल मानव दिवस : 318