मस्टर रोल संख्या : 1136	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1741002/2019-2020/24054/AS    स्वीकृति दिनॉंक : 06/02/2020
कार्य-संहित : 1741002013/WC/22012034508982	कार्य का नाम : RFR-SANKARN POND NIRMAN (OMPRAKASH PATIDAR KE KHET KE PAAS SEMLI ROAD JAWI GP JAWI (1741002013/WC/22012034508982)

Measurement Book Detail

MB NO.  1367        Page NO.  4

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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 पार्वतीबाइ्र(Wife) MP-41-002-013-001/111 ST जावी A P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002WL002719 Credited 16/06/2020   2 SUNIL(Son) MP-41-002-013-001/523 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002WL002719 Credited 16/06/2020   3 विकास(Son) MP-41-002-013-001/637 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002WL002719 Credited 16/06/2020   4 धन्नीबाई(Daughter) MP-41-002-013-001/422 ST जावी P P P P P P P 7 190 1330 0 0 1330 IDFC BANK MANDSAUR IDFB0041281 1741002WL002719 Credited 16/06/2020   5 महेश(Son) MP-41-002-013-001/174 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   6 नरेन्द्र(Son) MP-41-002-013-001/203 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   7 गूडडीबाई(Wife) MP-41-002-013-001/156 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI 1741002WL002719 Credited 16/06/2020   8 NARENDRA(Son) MP-41-002-013-001/482-B OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   9 विकेश(Son) MP-41-002-013-001/5 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   10 जगदीश(Son) MP-41-002-013-001/428 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   11 बालमुकुेंद(Self) MP-41-002-013-001/228 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   12 फकीरचंद(Son) MP-41-002-013-001/155 SC जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   13 GHANSHYAM(Self) MP-41-002-013-001/482-B OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   14 सन्तोषबाई(Wife) MP-41-002-013-001/279 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   15 नंदकिशोर(Son) MP-41-002-013-001/58 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   16 विशाल(Son) MP-41-002-013-001/605 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   17 रणजीत सिंह(Son) MP-41-002-013-001/94 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   18 कैलाशीबाई(Wife) MP-41-002-013-001/228 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   19 अवंती(Daughter) MP-41-002-013-001/250 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   20 केसरीमल(Son) MP-41-002-013-001/243 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   21 शंकरलाल(Self) MP-41-002-013-001/196 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   22 मोहसिना(Granddaughter) MP-41-002-013-001/371 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   23 मुकेशकुमार(Self) MP-41-002-013-001/111 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   24 विनोद(Son) MP-41-002-013-001/294 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   25 हरिदास(Self) MP-41-002-013-001/156 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   26 चेनराम(Self) MP-41-002-013-001/400 ST जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   27 मुकेश(Son) MP-41-002-013-001/809 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   28 मुन्नीबाइ्र(Wife) MP-41-002-013-001/166 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   29 सुगना बाई(Wife) MP-41-002-013-001/63 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   30 कैलाशीबाइ(Wife) MP-41-002-013-001/58 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   31 रेखा(Daughter) MP-41-002-013-001/293 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   32 निर्मला बाई(Wife) MP-41-002-013-001/251 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   33 लालाराम(Self) MP-41-002-013-001/336 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   34 कुंचनबाई(Wife) MP-41-002-013-001/154 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   35 सुन्दर बाई(Daughter-in-Law) MP-41-002-013-001/306 ST जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   36 गीताबाइ्र(Wife) MP-41-002-013-001/809 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   37 श्यामाबाई(Wife) MP-41-002-013-001/203 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   38 संतोषबाइ्र(Wife) MP-41-002-013-001/196 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   39 दूर्गाबाई(Wife) MP-41-002-013-001/244 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   40 शारदा बाई(Daughter-in-Law) MP-41-002-013-001/79 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   41 शारदाबाई(Wife) MP-41-002-013-001/38 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   42 राम्रप्रहलाद(Son) MP-41-002-013-001/79 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   43 रीना(Daughter-in-Law) MP-41-002-013-001/286 SC जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   44 यशोदा बाई(Daughter-in-Law) MP-41-002-013-001/286 SC जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   45 जसकूवर(Wife) MP-41-002-013-001/94 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   46 मोहनबाई(Mother-in-Law) MP-41-002-013-001/224 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   47 संगीता बाई(Daughter-in-Law) MP-41-002-013-001/27 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   48 बलवंत(Son) MP-41-002-013-001/687 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   49 भगवतीबाई(Wife) MP-41-002-013-001/342 ST जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   50 राजू बाई(Daughter-in-Law) MP-41-002-013-001/335 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   51 तुलसीबाई(Wife) MP-41-002-013-001/224 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   52 निर्मला(Wife) MP-41-002-013-001/115 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   53 लालीबाई(Wife) MP-41-002-013-001/269 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   54 कंचनबाई(Wife) MP-41-002-013-001/73 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   55 दीनाबाई(Wife) MP-41-002-013-001/400 ST जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   56 राजु(Self) MP-41-002-013-001/115 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   57 सीता बाई(Daughter-in-Law) MP-41-002-013-001/95 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   58 सन्तोष(Son) MP-41-002-013-001/214 ST जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   59 रामनिवास(Self) MP-41-002-013-001/243 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   60 मुन्नाबेगम(Wife) MP-41-002-013-001/371 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   61 मांगीबाई(Wife) MP-41-002-013-001/127 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   62 हरिवल्लभ(Son) MP-41-002-013-001/316 OTHER जावी P P P P P P P 7 190 1330 0 0 1330 BANDHAN BANK LIMITED NEEMUCH BDBL0001513 1741002WL002719 Credited 16/06/2020   63 नानालाल(Son) MP-41-002-013-001/73 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 INDIAN BANK NEEMUCH IDIB000N119 1741002WL002719   64 श्यामदास(Self) MP-41-002-013-001/244 OTHER जावी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   65 सुरेश(Son) MP-41-002-013-001/306 ST जावी P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL002719 Credited 16/06/2020   कुल हाजिरी 36 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3990 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 54150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80940 प्रति मजदुर औसत 1245.2307

कुल मानव दिवस : 426