मस्टर रोल संख्या : 4021	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 1741002/2021-2022/141916/AS    स्वीकृति दिनॉंक : 14/04/2021
कार्य-संहित : 1741002013/WC/22012034640804	कार्य का नाम : CTR PARCOLATION TANK SYAMSUNDAR MODIRAM KE KHET KE PAS GP JAVI (1741002013/WC/22012034640804)

Measurement Book Detail

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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 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002WL006617 Credited 31/07/2021   2 तेजमल(Son) MP-41-002-013-001/122 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002WL006617 Credited 31/07/2021   3 सूरज(Son) MP-41-002-013-001/143 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002WL006617 Credited 31/07/2021   4 गणपतलाल(Self) MP-41-002-013-001/165 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002WL006617 Credited 31/07/2021   5 प्रियंका(Wife) MP-41-002-013-001/173 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002WL006617 Credited 31/07/2021   6 नंदकिशोर(Son) MP-41-002-013-001/181 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002WL006617 Credited 31/07/2021   7 पंकज(Son) MP-41-002-013-001/121 ST जावी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL0026435   8 दूर्गाबाई(Wife) MP-41-002-013-001/504 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   9 दशरथ(Son) MP-41-002-013-001/528 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   10 सूगनाबाइ्र(Wife) MP-41-002-013-001/561 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   11 पूजा(Wife) MP-41-002-013-001/405-B OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   12 Pooja(Wife) MP-41-002-013-001/436-B OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   13 राहुल(Son) MP-41-002-013-001/472 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   14 शामुबाई(Wife) MP-41-002-013-001/635 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   15 लीला बाई(Daughter-in-Law) MP-41-002-013-001/683 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   16 विधाबाई(Wife) MP-41-002-013-001/734 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   17 जगदीश(Son) MP-41-002-013-001/832 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   18 सरिता बाई(Wife) MP-41-002-013-001/770 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   19 कुलदीप(Grandson) MP-41-002-013-001/800 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   20 रतनलाल(Self) MP-41-002-013-001/654-B OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   21 हरिश(Son) MP-41-002-013-001/660 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   22 ओमलताबाइ्र(Wife) MP-41-002-013-001/581 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   23 नानालाल(Self) MP-41-002-013-001/591-C OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   24 गुनवंत(Grandson) MP-41-002-013-001/598 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   25 कैलाश(Self) MP-41-002-013-001/598-C OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   26 चेंनकुवर(Wife) MP-41-002-013-001/443 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   27 प्रहलाद(Self) MP-41-002-013-001/431 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   28 लक्ष्मी बाई(Wife) MP-41-002-013-001/509 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   29 भगतराम(Self) MP-41-002-013-001/484 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   30 घनश्याम(Son) MP-41-002-013-001/706 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   31 भागूबाई(Wife) MP-41-002-013-001/568 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   32 गुलशन(Son) MP-41-002-013-001/580 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   33 गोपाल(Son) MP-41-002-013-001/471 OTHER जावी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   34 कन्हैयालाल(Self) MP-41-002-013-001/473 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   35 मुकेश(Self) MP-41-002-013-001/614-B OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   36 अंजूबाई(Wife) MP-41-002-013-001/527 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   37 बसन्तीबाई(Wife) MP-41-002-013-001/528 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   38 SUNIL(Self) MP-41-002-013-001/889 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   39 प्रेम बाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL006617 Credited 31/07/2021   40 बालकृष्ण(Grandson) MP-41-002-013-001/739 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL006617 Credited 31/07/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 45162

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240