मस्टर रोल संख्या : 2431	तारीख से : 27/06/2017    तारीख को : 04/07/2017	: 47/G.P./13    स्वीकृति दिनॉंक : 27/05/2017
कार्य-संहित : 1741002013/WH/19962012	कार्य का नाम : RENOVATION (Talab Jirnodwar Kamal Sarowar) Jawi (1741002013/WH/19962012)

Measurement Book Detail

MB NO.  13/07        Page NO.  12

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 8 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 विनोद(Grandson) MP-41-002-013-001/767 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032       1741002WL005881 Credited 11/07/2017   2 विकास(Son) MP-41-002-013-001/637 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002WL005881 Credited 11/07/2017   3 सेंजू(Son) MP-41-002-013-001/248 ST जावी P P P P P P A A 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002WL005881 Credited 11/07/2017   4 कंचन बाई(Daughter-in-Law) MP-41-002-013-001/344 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002WL005881 Credited 11/07/2017   5 शांति(Wife) MP-41-002-013-001/591 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002WL005881 Credited 11/07/2017   6 ज्ज्योतिबाला(Daughter-in-Law) MP-41-002-013-001/638 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   7 सुरतराम(Self) MP-41-002-013-001/637 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL017010 Credited 22/11/2017   8 शकुन्तला(Wife) MP-41-002-013-001/638 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   9 कन्हैयालाल(Self) MP-41-002-013-001/128 SC जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   10 विधाबाई(Self) MP-41-002-013-001/128 SC जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   11 रामकन्याबाइ्र(Wife) MP-41-002-013-001/177 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   12 शांतिबाइ्र(Wife) MP-41-002-013-001/197 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   13 रामकन्याबाई(Wife) MP-41-002-013-001/248 ST जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   14 गोविन्दबाई(Wife) MP-41-002-013-001/608 OTHER जावी P P P A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   15 विधाबाई(Wife) MP-41-002-013-001/612 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   16 सम्पतबाई(Wife) MP-41-002-013-001/616 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   17 ललीता(Wife) MP-41-002-013-001/363 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   18 जतनबाइ्र(Wife) MP-41-002-013-001/372 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   19 नन्दूबाई(Wife) MP-41-002-013-001/433 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   20 धापूबाई(Wife) MP-41-002-013-001/463 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   21 नागेश(Son) MP-41-002-013-001/463 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   22 अवन्तीाबाइ(Wife) MP-41-002-013-001/47 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   23 लोकेश(Son) MP-41-002-013-001/486 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   24 गूडडीबाई(Wife) MP-41-002-013-001/487 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   25 गंगाबाईु(Wife) MP-41-002-013-001/552 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   26 रामकुवर(Wife) MP-41-002-013-001/559 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   27 निर्मलाबाई(Wife) MP-41-002-013-001/562 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   28 विमला(Wife) MP-41-002-013-001/565 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   29 लालीबाई(Wife) MP-41-002-013-001/269 ST जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   30 नन्दूबाइ(Wife) MP-41-002-013-001/28 SC जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   31 जशोदाबाई(Wife) MP-41-002-013-001/648 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   32 सुमित्रा(Wife) MP-41-002-013-001/648 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   33 पूूष्पाबाई(Wife) MP-41-002-013-001/664 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   34 गायत्री(Wife) MP-41-002-013-001/670 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   35 प्रेमूबाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   36 चांदीबाइ्र(Wife) MP-41-002-013-001/720 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   37 प्रमिला(Daughter-in-Law) MP-41-002-013-001/765 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   38 दिनेशचंद(Self) MP-41-002-013-001/722 OTHER जावी P P P P P P A A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL005881 Credited 11/07/2017   कुल हाजिरी 38 38 38 37 37 37 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 32508

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 1018.4211

कुल मानव दिवस : 225