मस्टर रोल संख्या : 11984	तारीख से : 09/12/2020    तारीख को : 15/12/2020	: 1741002/2020-2021/239245/AS    स्वीकृति दिनॉंक : 04/07/2020
कार्य-संहित : 1741002013/RC/22012034526309	कार्य का नाम : Sudur Gram Samprak Sadak (Jawi se Rampuriya ki or) Jawi (1741002013/RC/22012034526309)

Measurement Book Detail

MB NO.  1377        Page NO.  11

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 SUNIL(Son) MP-41-002-013-001/523 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002013WL022451 Credited 28/12/2020   2 धन्नीबाई(Daughter) MP-41-002-013-001/422 ST जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   3 रणजीत(Son) MP-41-002-013-001/293 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   4 मोहनबाई(Wife) MP-41-002-013-001/295 ST जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   5 पूनमचंद(Self) MP-41-002-013-001/866 ST जावी P P P P X X X 4 190 760 0 0 760 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   6 राधा बाई(Wife) MP-41-002-013-001/867 ST जावी P P P X X X X 3 190 570 0 0 570 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   7 पिंकेश(Son) MP-41-002-013-001/868 OTHER जावी P P P X X X X 3 190 570 0 0 570 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   8 कंवरलाल(Self) MP-41-002-013-001/869 ST जावी P P P P X X X 4 190 760 0 0 760 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   9 राधेश्याम(Self) MP-41-002-013-001/870 ST जावी P P P P X X X 4 190 760 0 0 760 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   10 कुशाल बाई(Wife) MP-41-002-013-001/872 ST जावी P P P P X X X 4 190 760 0 0 760 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   11 भेरुलाल(Self) MP-41-002-013-001/873 ST जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   12 देवीलाल(Self) MP-41-002-013-001/874 ST जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   13 लालाराम(Self) MP-41-002-013-001/882 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   14 श्यामलाल(Self) MP-41-002-013-001/883 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   15 इश्वरलाल(Self) MP-41-002-013-001/884 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   16 कमली बाई(Wife) MP-41-002-013-001/885 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   17 भगतराम(Self) MP-41-002-013-001/887 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   18 धापू बाई(Self) MP-41-002-013-001/888 ST जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022451 Credited 28/12/2020   19 पंकज(Son) MP-41-002-013-001/121 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002013WL022451 Credited 28/12/2020   20 जगदीश(Son) MP-41-002-013-001/832 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   21 विधाबाई(Wife) MP-41-002-013-001/734 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   22 शामुबाई(Wife) MP-41-002-013-001/635 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   23 लीला बाई(Daughter-in-Law) MP-41-002-013-001/683 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   24 सुखीबाइ्र(Wife) MP-41-002-013-001/351 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   25 TAMA BAI(Wife) MP-41-002-013-001/351-B OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   26 SAVITA(Wife) MP-41-002-013-001/351-C OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   27 Yashvntaa Bai(Wife) MP-41-002-013-001/375 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   28 रामकन्याबाइ्र(Wife) MP-41-002-013-001/391 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   29 KAMLESH(Self) MP-41-002-013-001/391-B OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   30 पूजा(Wife) MP-41-002-013-001/405-B OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   31 Pooja(Wife) MP-41-002-013-001/436-B OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   32 दूर्गाबाई(Wife) MP-41-002-013-001/504 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   33 दशरथ(Son) MP-41-002-013-001/528 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   34 सूगनाबाइ्र(Wife) MP-41-002-013-001/561 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   35 JASHODA BAI(Self) MP-41-002-013-001/405-C OTHER जावी A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL025480 Rejected   36 ओमलताबाइ्र(Wife) MP-41-002-013-001/581 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   37 नानालाल(Self) MP-41-002-013-001/591-C OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   38 लक्ष्मी बाई(Wife) MP-41-002-013-001/509 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   39 चेंनकुवर(Wife) MP-41-002-013-001/443 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   40 हरिश(Son) MP-41-002-013-001/660 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   41 शिवकन्या(Wife) MP-41-002-013-001/775 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   42 कुलदीप(Grandson) MP-41-002-013-001/800 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022451 Credited 29/12/2020   43 बलवंत(Son) MP-41-002-013-001/687 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022451 Credited 28/12/2020   44 मुन्ना बाई(Self) MP-41-002-013-001/877 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022451 Credited 28/12/2020   45 अशोक(Self) MP-41-002-013-001/886 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022451 Credited 28/12/2020   कुल हाजिरी 44 44 44 42 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10450 प्रदाय राशि अन्य 37050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47500 प्रति मजदुर औसत 1055.5555

कुल मानव दिवस : 250