मस्टर रोल संख्या : 5765	तारीख से : 16/08/2020    तारीख को : 21/08/2020	: 1741002/2018-2019/2524/AS    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1741002013/WC/22012034442792	कार्य का नाम : recharj pit nirman badoli rastai kai pas bhujal punh bharan (1741002013/WC/22012034442792)

Measurement Book Detail

MB NO.  1352        Page NO.  12

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 गोपाल(Son) MP-41-002-013-001/109 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   2 सूरज(Son) MP-41-002-013-001/143 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   3 गणपतलाल(Self) MP-41-002-013-001/165 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   4 प्रियंका(Wife) MP-41-002-013-001/173 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   5 प्रेमबाइ्र(Wife) MP-41-002-013-001/180 SC जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   6 नंदकिशोर(Son) MP-41-002-013-001/181 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   7 उंकारलाल(Self) MP-41-002-013-001/209 SC जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   8 संतोष बाई(Daughter-in-Law) MP-41-002-013-001/215 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   9 मोडीराम(Son) MP-41-002-013-001/284 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   10 राजेन्द्र्र(Son) MP-41-002-013-001/305 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   11 कंचन बाई(Daughter-in-Law) MP-41-002-013-001/344 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   12 निशा(Daughter-in-Law) MP-41-002-013-001/372 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   13 प्रकाशचंद्र(Son) MP-41-002-013-001/405 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   14 गुलशन(Son) MP-41-002-013-001/590 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   15 पूनमचंद(Self) MP-41-002-013-001/866 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   16 राधा बाई(Wife) MP-41-002-013-001/867 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   17 पिंकेश(Son) MP-41-002-013-001/868 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   18 कंवरलाल(Self) MP-41-002-013-001/869 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   19 राधेश्याम(Self) MP-41-002-013-001/870 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   20 सुखलाल(Self) MP-41-002-013-001/871 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   21 कुशाल बाई(Wife) MP-41-002-013-001/872 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   22 भेरुलाल(Self) MP-41-002-013-001/873 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   23 देवीलाल(Self) MP-41-002-013-001/874 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   24 लालाराम(Self) MP-41-002-013-001/882 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   25 श्यामलाल(Self) MP-41-002-013-001/883 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   26 इश्वरलाल(Self) MP-41-002-013-001/884 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   27 कमली बाई(Wife) MP-41-002-013-001/885 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   28 भगतराम(Self) MP-41-002-013-001/887 OTHER जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   29 धापू बाई(Self) MP-41-002-013-001/888 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011150 Credited 01/09/2020   30 बालकृष्ण(Grandson) MP-41-002-013-001/739 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011150 Credited 01/09/2020   31 प्रभूलाल(Self) MP-41-002-013-001/106 SC जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011150 Credited 01/09/2020   32 कुलदीप(Son) MP-41-002-013-001/748 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011150 Credited 01/09/2020   33 उदयराम(Son) MP-41-002-013-001/83 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011150 Credited 01/09/2020   34 अशोक(Self) MP-41-002-013-001/886 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011150 Credited 01/09/2020   कुल हाजिरी 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204