मस्टर रोल संख्या : 1091	तारीख से : 09/04/2022    तारीख को : 15/04/2022	: 1741003/2020-2021/76065/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1741003070/RC/22012034561710	कार्य का नाम : SUDUR SADAK NIRMAN ( GAJANAND CHOUK SY RAMDEV MANDIR TAK ) DEVRAN (1741003070/RC/22012034561710)

Measurement Book Detail

MB NO.  3070        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 देवेन्द्र(Son) MP-41-003-070-001/269 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   2 कार्तिक(Son) MP-41-003-070-001/261-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NEEMUCH BRANCH BARB0NEEMUC 1741003070WL000973 Credited 06/05/2022   3 trun(Son) MP-41-003-070-001/246-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   4 श्यामलाल(Son) MP-41-003-070-001/235 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   5 DEEPAK(Son) MP-41-003-070-001/132 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   6 गोपाल(Grandfather) MP-41-003-070-001/289 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   7 दशरथ(Son) MP-41-003-070-001/115 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   8 राजेश(Son) MP-41-003-070-001/296 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   9 सचिन(Son) MP-41-003-070-001/315-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   10 अजय(Son) MP-41-003-070-001/167-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   11 राजेश(Son) MP-41-003-070-001/89 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   12 राजू(Self) MP-41-003-070-001/4 ST देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   13 धर्मेन्द्र(Son) MP-41-003-070-001/316 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   14 शांतिलाल(Son) MP-41-003-070-001/223 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   15 रोहित(Son) MP-41-003-070-001/83 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   16 रामगोपाल(Self) MP-41-003-070-001/167-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   17 रामगोपाल(Self) MP-41-003-070-001/184 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   18 अनिल(Son) MP-41-003-070-001/152 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   19 विनोद(Son) MP-41-003-070-001/163 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   20 विष्णु MP-41-003-070-001/175-B OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   21 पवन(Son) MP-41-003-070-001/115 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   22 MANISH(Son) MP-41-003-070-001/132 OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   23 purusotam(Self) MP-41-003-070-001/308-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   24 krisanvalbh(Self) MP-41-003-070-001/230-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL000973 Credited 06/05/2022   25 सुमित(Son) MP-41-003-070-001/261-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL000973 Credited 06/05/2022   26 भानुप्रताप(Brother) MP-41-003-070-001/175-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   27 निरंजन(Self) MP-41-003-070-001/308-B OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL0029317 Credited 25/03/2023   28 बबलु(Son) MP-41-003-070-001/324-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   29 विक्रम(Self) MP-41-003-070-001/326-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL000973 Credited 06/05/2022   30 प्रविन(Son) MP-41-003-070-001/328-A OTHER देवरान P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NEEMUCH BKID0009130 1741003070WL000973 Credited 06/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 33582

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180