मस्टर रोल संख्या : 1902	तारीख से : 29/04/2021    तारीख को : 05/05/2021	: 1741002/2020-2021/239245/AS    स्वीकृति दिनॉंक : 04/07/2020
कार्य-संहित : 1741002013/RC/22012034526309	कार्य का नाम : Sudur Gram Samprak Sadak (Jawi se Rampuriya ki or) Jawi

Measurement Book Detail

MB NO.  13 77        Page NO.  26

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 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 1741002013WL003458 Credited 11/06/2021   2 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 1741002013WL003458 Credited 11/06/2021   3 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 1741002013WL003458 Credited 11/06/2021   4 प्रेमबाइ्र(Wife) MP-41-002-013-001/180 SC जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 24/05/2021   5 नंदकिशोर(Son) MP-41-002-013-001/181 OTHER जावी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   6 उंकारलाल(Self) MP-41-002-013-001/209 SC जावी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 24/05/2021   7 संतोष बाई(Daughter-in-Law) MP-41-002-013-001/215 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   8 मोडीराम(Son) MP-41-002-013-001/284 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   9 रणजीत(Son) MP-41-002-013-001/293 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   10 मोहनबाई(Wife) MP-41-002-013-001/295 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   11 राजेन्द्र्र(Son) MP-41-002-013-001/305 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   12 कंचन बाई(Daughter-in-Law) MP-41-002-013-001/344 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   13 सत्तारमोहम्मद(Son) MP-41-002-013-001/371 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   14 निशा(Daughter-in-Law) MP-41-002-013-001/372 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   15 प्रकाशचंद्र(Son) MP-41-002-013-001/405 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   16 धन्नीबाई(Daughter) MP-41-002-013-001/422 ST जावी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   17 निर्मलाबाई(Wife) MP-41-002-013-001/550 OTHER जावी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   18 पूनमचंद(Self) MP-41-002-013-001/866 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   19 राधा बाई(Wife) MP-41-002-013-001/867 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   20 पिंकेश(Son) MP-41-002-013-001/868 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   21 कंवरलाल(Self) MP-41-002-013-001/869 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   22 राधेश्याम(Self) MP-41-002-013-001/870 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   23 सुखलाल(Self) MP-41-002-013-001/871 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   24 कुशाल बाई(Wife) MP-41-002-013-001/872 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   25 भेरुलाल(Self) MP-41-002-013-001/873 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   26 देवीलाल(Self) MP-41-002-013-001/874 ST जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   27 लालाराम(Self) MP-41-002-013-001/882 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   28 श्यामलाल(Self) MP-41-002-013-001/883 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   29 इश्वरलाल(Self) MP-41-002-013-001/884 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   30 कमली बाई(Wife) MP-41-002-013-001/885 OTHER जावी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   31 गोपाल(Son) MP-41-002-013-001/109 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   32 भगतराम(Self) MP-41-002-013-001/887 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 11/06/2021   33 धापू बाई(Self) MP-41-002-013-001/888 ST जावी P P P P P P A 6 193 1158 0 0 1158 IDFC BANK MANDSAUR IDFB0041281 1741002013WL003458 Credited 20/05/2021   34 पंकज(Son) MP-41-002-013-001/121 ST जावी A A A A A A X 0 193 0 0 0 0 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL005059 Rejected 24/05/2021   35 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 1741002013WL003458 Credited 11/06/2021   36 कुलदीप(Son) MP-41-002-013-001/748 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL003458 Credited 11/06/2021   37 अशोक(Self) MP-41-002-013-001/886 OTHER जावी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL003458 Credited 11/06/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41688 प्रति मजदुर औसत 1126.7028

कुल मानव दिवस : 216