मस्टर रोल संख्या : 7660	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 2370/mh    स्वीकृति दिनॉंक : 23/06/2020
कार्य-संहित : 1741003035/FP/22012034366385	कार्य का नाम : DRAINAIGE CHANEL NIRMAN ( GHANSHYAM GURJAR KAI MAKAN SY KHAL TAK ) MAHAGARH (1741003035/FP/22012034366385)

Measurement Book Detail

MB NO.  4100303506        Page NO.  5

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 पवन(Son) MP-41-003-035-001/743 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL016647 Credited 26/10/2020   2 अनील(Son) MP-41-003-035-001/853 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Manasa CNRB0005687 1741003WL016647 Credited 27/10/2020   3 गुलाबचंद(Son) MP-41-003-035-001/575 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   4 सुनिल(Son) MP-41-003-035-001/693 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003WL016647 Credited 26/10/2020   5 जीवन(Son) MP-41-003-035-001/568 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   6 सुरेश(Self) MP-41-003-035-001/78 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   7 रेखा(Wife) MP-41-003-035-001/22 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   8 लछमन(Son) MP-41-003-035-001/535 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   9 कुसुम(Daughter-in-Law) MP-41-003-035-001/693 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   10 कासम(Self) MP-41-003-035-001/391 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   11 विपीन(Self) MP-41-003-035-001/588 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   12 कुतुबुद्दीन(Son) MP-41-003-035-001/442 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   13 माणकलाल(Son) MP-41-003-035-001/847 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   14 राजू(Son) MP-41-003-035-001/340 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   15 भेरु सिंह(Self) MP-41-003-035-001/485 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   16 तकदीरन बी(Mother) MP-41-003-035-001/1010 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   17 कमलेश(Self) MP-41-003-035-001/22 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   18 दशरथ(Son) MP-41-003-035-001/624 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   19 पिंकाकुवर(Wife) MP-41-003-035-001/227 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   20 मनीषा(Daughter-in-Law) MP-41-003-035-001/771 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   21 शांति(Wife) MP-41-003-035-001/260 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   22 कुशाली(Wife) MP-41-003-035-001/103 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   23 सुमित्रा(Others) MP-41-003-035-001/340 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   24 उंकारलाल(Self) MP-41-003-035-001/535-A OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   25 विष्णू बाई(Wife) MP-41-003-035-001/78 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   26 मोइनोद्दिन(Grandson) MP-41-003-035-001/829 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   27 इकबाल(Self) MP-41-003-035-001/1010 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL016647 Credited 26/10/2020   28 परवीन बी(Wife) MP-41-003-035-001/391 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   29 महेश कुमार(Son) MP-41-003-035-001/205 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   30 विनोद(Son) MP-41-003-035-001/315 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL016647 Credited 26/10/2020   31 चांदमल(Son) MP-41-003-035-001/661 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL016647 Credited 27/10/2020   32 राजेन्द्र(Grandson) MP-41-003-035-001/700 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL016647 Credited 27/10/2020   33 राजेश(Self) MP-41-003-035-001/701 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003WL016647 Credited 26/10/2020   34 जालमसिंह(Self) MP-41-003-035-001/838 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   35 रोनक(Son) MP-41-003-035-001/845 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   36 सुनिल(Son) MP-41-003-035-001/798 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   37 रोहीत(Son) MP-41-003-035-001/775 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   38 निर्मल(Son) MP-41-003-035-001/744 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   39 लक्ष्मीनारायण(Self) MP-41-003-035-001/768 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   40 पप्पू(Son) MP-41-003-035-001/858 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   41 दिनेश(Son) MP-41-003-035-001/914 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   42 गोपाल(Grandson) MP-41-003-035-001/905 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL016647 Credited 26/10/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252