मस्टर रोल संख्या : 11690	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1741003/2020-2021/415255/AS    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1741003035/WC/22012034593683	कार्य का नाम : PARCOLATION TANK NIRMAN ( MUNGI ) 03 MAHAGRH (1741003035/WC/22012034593683)

Measurement Book Detail

MB NO.  4100303529        Page NO.  9

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 शिवम(Son) MP-41-003-035-001/824 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741003WL025005 Credited 27/01/2021   2 सुनील(Self) MP-41-003-035-001/891-A SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741003WL025005 Credited 27/01/2021   3 कंचनबाई(Wife) MP-41-003-035-001/891-A SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741003WL025005 Credited 27/01/2021   4 निशा(Wife) MP-41-003-035-001/891-B SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741003WL025005 Credited 27/01/2021   5 मनीष(Self) MP-41-003-035-001/891-B SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741003WL025005 Credited 27/01/2021   6 पुजा(Wife) MP-41-003-035-001/891-C SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741003WL025005 Credited 27/01/2021   7 गुलाबचंद(Son) MP-41-003-035-001/575 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   8 अनील(Son) MP-41-003-035-001/911 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   9 महेश(Son) MP-41-003-035-001/742 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   10 मुकेश(Son) MP-41-003-035-001/624 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   11 किशोर(Self) MP-41-003-035-001/394 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   12 श्यामू(Wife) MP-41-003-035-001/437 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   13 लछमन(Son) MP-41-003-035-001/535 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   14 मदन(Son) MP-41-003-035-001/135 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   15 अर्जुन(Son) MP-41-003-035-001/1024 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   16 निर्मल(Self) MP-41-003-035-001/847-A OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   17 प्रकाश(Self) MP-41-003-035-001/691 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   18 प्रेमलता प्रकाश(Wife) MP-41-003-035-001/691 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   19 दिलिप(Son) MP-41-003-035-001/646 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   20 विपीन(Self) MP-41-003-035-001/588 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 28/01/2021   21 भेरु सिंह(Self) MP-41-003-035-001/485 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   22 कोमल सिंह(Self) MP-41-003-035-001/776 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   23 अंतीम(Son) MP-41-003-035-001/899 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   24 केलाश(Self) MP-41-003-035-001/44 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   25 संतोष(Wife) MP-41-003-035-001/44 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   26 घनश्याम(Son) MP-41-003-035-001/137 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   27 नरेन्द्र(Self) MP-41-003-035-001/107 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   28 सुखवंती(Wife) MP-41-003-035-001/107 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   29 रामप्रसाद(Self) MP-41-003-035-001/138 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   30 दशरथ(Son) MP-41-003-035-001/624 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   31 मंजू(Others) MP-41-003-035-001/137 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   32 सुमित्रा(Others) MP-41-003-035-001/340 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   33 शांतीलाल(Self) MP-41-003-035-001/153 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   34 जगदिश(Self) MP-41-003-035-001/103 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   35 रचना(Daughter-in-Law) MP-41-003-035-001/135 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   36 सन्नाबाई(Daughter-in-Law) MP-41-003-035-001/537 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   37 महश(Son) MP-41-003-035-001/630 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 28/01/2021   38 उंकारलाल(Self) MP-41-003-035-001/535-A OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   39 विष्णू बाई(Wife) MP-41-003-035-001/78 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   40 राधेश्याम(Self) MP-41-003-035-001/507 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   41 दिनेश(Son) MP-41-003-035-001/265 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   42 विनोद(Son) MP-41-003-035-001/315 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 28/01/2021   43 दिलीप(Son) MP-41-003-035-001/859 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003WL025005 Credited 27/01/2021   44 यशोदा(Wife) MP-41-003-035-001/847-A OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL025005 Credited 27/01/2021   45 आजाद(Son) MP-41-003-035-001/676 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   46 राजेन्द्र(Grandson) MP-41-003-035-001/700 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   47 रोहित(Son) MP-41-003-035-001/679 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   48 धनराजसिंह(Son) MP-41-003-035-001/776 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   49 बृजराजसिंह(Self) MP-41-003-035-001/752-B OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   50 स्नेहलता(Daughter) MP-41-003-035-001/859 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   51 निर्मलाबाई(Wife) MP-41-003-035-001/296-A SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   52 रामप्रसाद(Son) MP-41-003-035-001/537 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   53 भागवंती(Others) MP-41-003-035-001/630 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   54 दुर्गा बाई(Daughter-in-Law) MP-41-003-035-001/646 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MANASA, MP BARB0MANASA 1741003WL025005 Credited 27/01/2021   55 पिंटू(Son) MP-41-003-035-001/742 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003WL025005 Credited 28/01/2021   56 रुखसाना बी(Daughter-in-Law) MP-41-003-035-001/676 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003WL025005 Credited 27/01/2021   57 लक्ष्मीनारायण(Self) MP-41-003-035-001/731 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   58 पप्पू(Son) MP-41-003-035-001/858 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   59 राजेश(Son) MP-41-003-035-001/899 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   60 देशपालसिह(Son) MP-41-003-035-001/960 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   61 रामकरण(Self) MP-41-003-035-001/429 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   62 कमलेश(Self) MP-41-003-035-001/165 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   63 सुभाष(Son) MP-41-003-035-001/124 SC महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   64 विजय(Son) MP-41-003-035-001/734 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   65 मंजुबाला(Daughter-in-Law) MP-41-003-035-001/905 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   66 दिपक कुमार(Son) MP-41-003-035-001/631 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   67 हेमलता(Daughter-in-Law) MP-41-003-035-001/631 OTHER महागड़+ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANASA BKID0009486 1741003WL025005 Credited 27/01/2021   68 लक्ष्मीनारायण(Self) MP-41-003-035-001/142 ST महागड़+ P P P P P P A 6 190 1140 0 0 1140 MANASA 45811001 MANDSAUR,INDORE 1741003WL025005 Credited 28/01/2021   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23940 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77520 प्रति मजदुर औसत 1140

कुल मानव दिवस : 408