मस्टर रोल संख्या : 884	तारीख से : 14/05/2019    तारीख को : 20/05/2019	: pil/01    स्वीकृति दिनॉंक : 02/09/2018
कार्य-संहित : 1719002037/WC/22012034396974	कार्य का नाम : stayguardcontour tranch garmumkin bardi pilwas (1719002037/WC/22012034396974)

Measurement Book Detail

MB NO.  4        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 राजेश्(Son) MP-19-002-037-001/78 SC पिलवास A A A A A A A 0 0 0 0 0 0       1719002WL008781   2 दिनेश(Son) MP-19-002-037-001/457 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   3 कमल(Son) MP-19-002-037-001/457 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   4 गोवर्धन(Self) MP-19-002-037-001/78 SC पिलवास A A A A A A A 0 0 0 0 0 0 ICICI BANK TILAWAD ICIC0002921 1719002WL008781   5 Kalusingh(Son) MP-19-002-037-001/134 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 ICICI BANK TILAWAD ICIC0002921 1719002WL008781   6 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   7 रूपसिह(Self) MP-19-002-037-001/312 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   8 हाकमसिंह(Self) MP-19-002-037-001/383 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   9 दिलिपसिंह(Son) MP-19-002-037-001/133 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   10 पप्पू(Self) MP-19-002-037-001/529 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   11 तुलसीराम(Self) MP-19-002-037-001/377 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   12 Vishnu(Son) MP-19-002-037-001/377 ST पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   13 दुर्गासिंह केसरसिंह(Self) MP-19-002-037-001/593 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 31/05/2019   14 रमेश दयाराम(Self) MP-19-002-037-001/609 ST पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   15 निर्भय सिह्(Brother) MP-19-002-037-001/469 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 31/05/2019   16 श्यामसिंह(Son) MP-19-002-037-001/120 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   17 बालचंद उदालाल(Self) MP-19-002-037-001/662 SC पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   18 दूर्गालाल(Son) MP-19-002-037-001/331 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   19 कालु MP-19-002-037-001/102 ST पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   20 लोकन्द्र(Son) MP-19-002-037-001/383 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   21 मेहरबानसिंह फुलसिंह(Self) MP-19-002-037-001/591 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   22 जालमसिह(Brother) MP-19-002-037-001/312 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   23 सुरजसिह(Son) MP-19-002-037-001/348 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781   24 रूपसिह(Son) MP-19-002-037-001/348 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL008781 Credited 28/05/2019   25 शिवराजकसहि(Son) MP-19-002-037-001/343 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 ICICI BANK AGAR ICIC0003860 1719002WL008781   26 रेनुका कुवर्(Daughter-in-Law) MP-19-002-037-001/120 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 ICICI BANK NALKHEDA ICIC0004124 1719002WL008781   27 सीताराम बालुजी(Self) MP-19-002-037-001/577 SC पिलवास P P P P P P A 6 176 1056 0 0 1056 ICICI BANK NALKHEDA ICIC0004124 1719002WL008781 Credited 28/05/2019   28 सिदु गंगाराम(Self) MP-19-002-037-001/714 ST पिलवास P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA Agar Malwa UBIN0577677 1719002WL008781 Credited 28/05/2019   29 एलकारसिंह(Son) MP-19-002-037-001/416 OTHER पिलवास P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALKHEDA BKID0009567 1719002WL008781 Credited 28/05/2019   30 भुरा कुवर्(Daughter-in-Law) MP-19-002-037-001/416 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL008781   31 मंजु कुंवर (Daughter-in-Law) MP-19-002-037-001/343 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL008781   32 कालूसिह(Son) MP-19-002-037-001/283 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 NALKHEDA 465445 NALKHEDA 1719002WL008781   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 495

कुल मानव दिवस : 90