मस्टर रोल संख्या : 12143	तारीख से : 15/02/2020    तारीख को : 20/02/2020	: 1060/11    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738001060/IF/22012034466163	कार्य का नाम : देवरी लघु तालाब निर्माण कार्य हित0 चंदनलाल / सरकन (1738001060/IF/22012034466163)

Measurement Book Detail

MB NO.  291        Page NO.  44

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 संतोषी(Daughter-in-Law) MP-38-001-060-001/221 OTHER देवरी P P P P P A 5 176 880 0 0 880       1738001060WL080336 Credited 10/04/2020   2 शोभा(Daughter-in-Law) MP-38-001-060-001/44 OTHER देवरी P P P P P A 5 176 880 0 0 880       1738001060WL080336 Credited 13/04/2020   3 भारती(Daughter-in-Law) MP-38-001-060-001/192 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 10/04/2020   4 दुर्गा MP-38-001-060-001/45 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 10/04/2020   5 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   6 बीरनबाई MP-38-001-060-001/47 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   7 पुरन्‍ताबाई MP-38-001-060-001/49 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   8 जीवनलाल MP-38-001-060-001/49 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 10/04/2020   9 कांनता MP-38-001-060-001/59 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   10 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   11 बालचंद MP-38-001-060-001/82 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 10/04/2020   12 शीला (Wife) MP-38-001-060-001/197 ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   13 जसवन्‍ताबाई MP-38-001-060-001/20 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   14 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   15 सुर्यकांता(Wife) MP-38-001-060-001/394 ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   16 डालीराम(Self) MP-38-001-060-001/432 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 10/04/2020   17 भानेश्‍वरी(Wife) MP-38-001-060-001/432 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 10/04/2020   18 अनिता बाई MP-38-001-060-001/103 ST देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   19 निर्मला MP-38-001-060-001/133 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 10/04/2020   20 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   21 सुकचंद (Self) MP-38-001-060-001/143 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   22 गुलाब MP-38-001-060-001/147 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   23 गीता MP-38-001-060-001/148 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   24 अंजनाबाई MP-38-001-060-001/158 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   25 विनोद(Son) MP-38-001-060-001/159 OTHER देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 16/04/2020   26 सुनिता(Wife) MP-38-001-060-001/183 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   27 प्रथ्‍वीलाल MP-38-001-060-001/186 OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL080336 Credited 13/04/2020   28 राधनबाई MP-38-001-060-001/45 OTHER देवरी P P P P X X 4 176 704 0 0 704 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL080336 Credited 15/04/2020   29 अमरसिंह MP-38-001-060-001/192 OTHER देवरी P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL080336 Credited 15/04/2020   30 SIMA(Granddaughter) MP-38-001-060-001/221 OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL080336 Credited 15/04/2020   31 ANUSHYA(Wife) MP-38-001-060-001/188-B OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL080336 Credited 10/04/2020   32 कमलाबाई (Wife) MP-38-001-060-001/151 OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL080336 Credited 15/04/2020   33 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL080336 Credited 15/04/2020   कुल हाजिरी 33 33 33 32 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2464 प्रदाय राशि अन्य 25696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28160 प्रति मजदुर औसत 853.3333

कुल मानव दिवस : 160