मस्टर रोल संख्या : 4870	तारीख से : 09/08/2020    तारीख को : 15/08/2020	: 1741003/2018-2019/1201/AS    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1741003070/WC/22012034444230	कार्य का नाम : PARCOLATION TANK NIRMAN ( TALAB KAI PAAS ) AMLIYA (1741003070/WC/22012034444230)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 सुरेश(Son) MP-41-003-070-001/203 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140       1741003070WL010206 Credited 27/08/2020   2 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003070WL010206 Credited 26/08/2020   3 बबलु(Grandson) MP-41-003-070-001/312 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   4 रामदयाल(Son) MP-41-003-070-001/303 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   5 पारस(Son) MP-41-003-070-001/303 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   6 पुरुषोत्तम(Son) MP-41-003-070-001/289 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   7 कारूलाल(Self) MP-41-003-070-001/190 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   8 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   9 सुरेश(Son) MP-41-003-070-001/280 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   10 भगवान(Self) MP-41-003-070-001/241 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   11 प्रभुलाल(Son) MP-41-003-070-001/239 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   12 अनिल(Son) MP-41-003-070-001/304 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   13 समरथ(Son) MP-41-003-070-001/190 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   14 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   15 याकुब(Self) MP-41-003-070-001/118 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   16 राजू(Self) MP-41-003-070-001/4 ST देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   17 शांतिलाल(Son) MP-41-003-070-001/223 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   18 राजू(Son) MP-41-003-070-001/148 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   19 बालुराम(Self) MP-41-003-070-001/54 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   20 अशोक(Son) MP-41-003-070-001/228 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   21 सुभाषचंद्र(Son) MP-41-003-070-001/244 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   22 बंशीलाल(Brother) MP-41-003-070-001/174 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   23 प्रेमशंकर(Self) MP-41-003-070-001/86 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   24 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   25 प्रकाश(Self) MP-41-003-070-001/189-B OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   26 सुरेश(Self) MP-41-003-070-001/200-A OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   27 अरविन्द(Son) MP-41-003-070-001/222 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   28 पंकेश(Son) MP-41-003-070-001/221 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   29 मुकेश(Self) MP-41-003-070-001/189-A OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   30 ईश्वरलाल(Self) MP-41-003-070-001/189 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   31 इकबाल(Son) MP-41-003-070-001/10 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   32 विनोद(Son) MP-41-003-070-001/221 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   33 शारदाबाई(Sister) MP-41-003-070-001/174 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   34 भगवान(Self) MP-41-003-070-001/260 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   35 कारीबाई(Daughter) MP-41-003-070-001/237 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   36 राजीबाई(Daughter) MP-41-003-070-001/221 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   37 विष्णु(Son) MP-41-003-070-001/185 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   38 कारीबाई(Wife) MP-41-003-070-003/19 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   39 लालचंद(Son) MP-41-003-070-001/237 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   40 विश्नु(Son) MP-41-003-070-001/222 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   41 श्यामलाल(Self) MP-41-003-070-003/19 OTHER आमलिया P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KUKDESHWAR CBIN0281628 1741003070WL010206 Credited 26/08/2020   42 प्रहलाद(Son) MP-41-003-070-001/295 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   43 रामप्रसाद(Son) MP-41-003-070-001/312 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   44 जगदीश(Self) MP-41-003-070-001/194 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 27/08/2020   45 शांतिलाल(Self) MP-41-003-070-001/5 SC देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003070WL010206 Credited 26/08/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 49020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1140

कुल मानव दिवस : 270