मस्टर रोल संख्या : 1255	तारीख से : 29/05/2017    तारीख को : 03/06/2017	: 47/G.P./13    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1741002013/WH/19962012	कार्य का नाम : RENOVATION (Talab Jirnodwar Kamal Sarowar) Jawi (1741002013/WH/19962012)

Measurement Book Detail

MB NO.  13/07        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 नरेन्द्र(Son) MP-41-002-013-001/310 OTHER जावी P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002WL003340 Credited 14/06/2017   2 संगीता(Daughter-in-Law) MP-41-002-013-001/552 OTHER जावी P P P P P P 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002WL003340 Credited 14/06/2017   3 घनश्याम(Self) MP-41-002-013-001/751 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   4 मुन्नाबाई(Wife) MP-41-002-013-001/622 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   5 सूुनिल(Son) MP-41-002-013-001/622 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   6 दशरथ(Son) MP-41-002-013-001/622 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   7 लीलाबाई(Wife) MP-41-002-013-001/737 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   8 महेश(Son) MP-41-002-013-001/803 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   9 राकेश(Son) MP-41-002-013-001/418 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   10 कन्हैयालाल(Self) MP-41-002-013-001/128 SC जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   11 विधाबाई(Self) MP-41-002-013-001/128 SC जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   12 लीलाबाई(Wife) MP-41-002-013-001/141 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   13 रामकन्याबाइ्र(Wife) MP-41-002-013-001/177 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   14 लालकुवर(Wife) MP-41-002-013-001/187 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   15 विधा(Wife) MP-41-002-013-001/190 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   16 शांतिबाइ्र(Wife) MP-41-002-013-001/197 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   17 कामाबाइ्र(Wife) MP-41-002-013-001/109 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   18 निर्मला(Wife) MP-41-002-013-001/115 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   19 शिवकन्या(Wife) MP-41-002-013-001/122 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   20 कंचनबाई(Wife) MP-41-002-013-001/220 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   21 सूरेशीबाई(Wife) MP-41-002-013-001/221 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   22 तुलसीबाई(Wife) MP-41-002-013-001/224 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   23 सन्तोषबाई(Wife) MP-41-002-013-001/397 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   24 धापूबाई(Wife) MP-41-002-013-001/806 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   25 माया(Wife) MP-41-002-013-001/806 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   26 नर्मैदाबाई(Wife) MP-41-002-013-001/744 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   27 ओमशांता(Wife) MP-41-002-013-001/760 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   28 कलाबाई(Wife) MP-41-002-013-001/595 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   29 शिवकांता(Wife) MP-41-002-013-001/841 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   30 यशवंतबाई(Wife) MP-41-002-013-001/375 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   31 सन्तोष(Son) MP-41-002-013-001/214 ST जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   32 ललिताबाई(Wife) MP-41-002-013-001/215 OTHER जावी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL003340 Credited 14/06/2017   कुल हाजिरी 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 27864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1032

कुल मानव दिवस : 192