मस्टर रोल संख्या : 5992	तारीख से : 09/09/2021    तारीख को : 15/09/2021	: 1741003/2020-2021/309755/AS    स्वीकृति दिनॉंक : 14/08/2020
कार्य-संहित : 1741003042/AV/22012034533873	कार्य का नाम : PROJECT GOSHALA NIRMAN NALWA

Measurement Book Detail

MB NO.  304231        Page NO.  9

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 उमा बाई(Wife) MP-41-003-042-001/123-A OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 23/10/2021   2 मदनलाल(Self) MP-41-003-042-001/190-A OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 23/10/2021   3 जेतराम(Self) MP-41-003-042-001/112 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 24/10/2021   4 समरथ(Self) MP-41-003-042-001/123-A OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 23/10/2021   5 सरजू बाई(Wife) MP-41-003-042-001/1 ST नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 22/09/2021   6 मदन(Self) MP-41-003-042-001/222 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 23/10/2021   7 पप्पू(Self) MP-41-003-042-001/222-A OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 23/10/2021   8 रशुल(Self) MP-41-003-042-001/222-B OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 23/10/2021   9 गंगा(Wife) MP-41-003-042-001/102 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 24/10/2021   10 दिनेश(Grandson) MP-41-003-042-001/161 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741003042WL011304 Credited 23/10/2021   11 राजाराम(Self) MP-41-003-042-001/225 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kukdeshwar BKID0MG1424 1741003WL015524 Credited 25/02/2022   12 भारत(Self) MP-41-003-042-001/214 SC नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 23/09/2021   13 सीमा(Wife) MP-41-003-042-001/214 SC नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 23/09/2021   14 बद्रीलाल(Self) MP-41-003-042-001/218 SC नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 23/09/2021   15 नंदलाल(Son) MP-41-003-042-001/218 SC नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 23/09/2021   16 कमला(Wife) MP-41-003-042-001/242 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 24/10/2021   17 मांगी(Wife) MP-41-003-042-001/245 SC नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 23/09/2021   18 भंवरलाल दौलतराम(Self) MP-41-003-042-001/285 ST नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 22/09/2021   19 जगदीश(Self) MP-41-003-042-001/212 SC नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 23/09/2021   20 मोहन(Son) MP-41-003-042-001/213 SC नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA MANASA, MP BARB0MANASA 1741003042WL011304 Credited 23/09/2021   21 कन्‍हैयालाल मोहनलाल(Self) MP-41-003-042-001/308 SC नलवा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003042WL011304 Credited 23/09/2021   22 रमेश(Son) MP-41-003-042-001/37 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 BANK OF INDIA MANASA BKID0009486 1741003042WL011304 Credited 24/10/2021   23 मुन्नी(Mother) MP-41-003-042-001/188 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003042WL011304 Credited 23/10/2021   24 गोर्वधन(Self) MP-41-003-042-001/188 OTHER नलवा P P P P P A P 6 193 1158 0 0 1158 MAHAGARH 45811301 MANDSAUR,INDORE 1741003042WL011304 Credited 23/10/2021   कुल हाजिरी 24 24 24 24 24 0 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144