मस्टर रोल संख्या : 4963	तारीख से : 10/09/2020    तारीख को : 16/09/2020	: 1719002/2020-2021/293435/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1719002001/RC/22012034509810	कार्य का नाम : सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 मानसिह(Self) MP-19-002-001-002/199 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0       1719002WL029021   2 राधेश्याम(Self) MP-19-002-001-002/162 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL029021 Credited 06/10/2020   3 मनोहर बाई(Wife) MP-19-002-001-002/162 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL029021   4 कमल(Self) MP-19-002-001-002/148 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL029021   5 सुगन बाई(Wife) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL029021 Credited 06/10/2020   6 रामलाल(Son) MP-19-002-001-002/199 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL029021   7 गोकुलसिंह शिवलाल(Self) MP-19-002-001-002/133 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL029021 Credited 05/10/2020   8 राजेश्(Son) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   9 संदीप(Self) MP-19-002-001-002/201 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   10 रमेश(Self) MP-19-002-001-003/32 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   11 कल्याण सिंह(Son) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021   12 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   13 प्रेमबाई MP-19-002-001-002/132 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021   14 गोकल(Self) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   15 राजूबाई(Wife) MP-19-002-001-003/167 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   16 कमल(Self) MP-19-002-001-003/162 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   17 सीमा बाई(Wife) MP-19-002-001-002/148 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021   18 रूखमाबाई(Others) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   19 सीताबाई(Wife) MP-19-002-001-003/40 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   20 लालसिंह(Self) MP-19-002-001-002/155 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   21 सीताबाई(Wife) MP-19-002-001-002/53 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   22 ईश्वरसिंह(Son) MP-19-002-001-003/81 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   23 भगवती बाई(Wife) MP-19-002-001-003/162 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   24 बाबूसिंह(Self) MP-19-002-001-001/112 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   25 भगवानसिंह(Self) MP-19-002-001-001/111 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   26 भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   27 दशरथ सिंह(Self) MP-19-002-001-002/151 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   28 धीरज सिंह(Self) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   29 कृष्णा बाई(Wife) MP-19-002-001-002/158 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   30 विद्याबाई(Others) MP-19-002-001-002/125 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   31 मनीषा बाई(Wife) MP-19-002-001-002/199 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021   32 बाबूलाल(Self) MP-19-002-001-002/33 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   33 श्यामूबाई(Wife) MP-19-002-001-003/81 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021   34 भेनीराम(Self) MP-19-002-001-003/40 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   35 रमेश(Self) MP-19-002-001-003/95 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL029021 Credited 05/10/2020   36 मानसिेंहु(Self) MP-19-002-001-002/23 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 03/10/2020   37 सायरबाइ्र(Wife) MP-19-002-001-002/23 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 05/10/2020   38 बगदीराम(Son) MP-19-002-001-001/111 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021   39 पप्पू(Son) MP-19-002-001-002/125 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 03/10/2020   40 नारायण कंवरलाल(Self) MP-19-002-001-002/142 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 05/10/2020   41 गायत्री MP-19-002-001-002/133 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 05/10/2020   42 गायत्री MP-19-002-001-002/142 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 05/10/2020   43 RAMKARAN(Father) MP-19-002-001-002/72 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034704 Credited 27/10/2020   44 शिवलाल(Self) MP-19-002-001-002/53 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 05/10/2020   45 manohar bai(Wife) MP-19-002-001-002/33 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL029021 Credited 03/10/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 886.6667

कुल मानव दिवस : 210