मस्टर रोल संख्या : 9947	तारीख से : 29/12/2017    तारीख को : 04/01/2018	: 45/ GP    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1741002013/RC/22012034338230	कार्य का नाम : SUDUR GRAM SADAK (JAWI SE BADOLI TAK 0.90 SE 2.00 KM) JAWI (1741002013/RC/22012034338230)

Measurement Book Detail

MB NO.  13/06        Page NO.  17

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 लक्ष्मीबाई(Wife) MP-41-002-013-001/509 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140   2 राजूबाई(Sister) MP-41-002-013-001/595 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140 Credited 20/01/2018   3 प्रेमबाई(Wife) MP-41-002-013-001/656 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140   4 संतोषबाई(Wife) MP-41-002-013-001/659 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140 Credited 20/01/2018   5 रामनारायण(Self) MP-41-002-013-001/677 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140   6 राजेन्द्र(Son) MP-41-002-013-001/770 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140 Credited 20/01/2018   7 भरतकुमार(Son) MP-41-002-013-001/808 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140 Credited 20/01/2018   8 प्रेमबाई(Wife) MP-41-002-013-001/811 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140 Credited 20/01/2018   9 निर्मलाबाई(Wife) MP-41-002-013-001/828 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140 Credited 20/01/2018   10 मुून्नाबाइ्र(Wife) MP-41-002-013-001/847 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL022140 Credited 20/01/2018   11 निर्मलाबाई(Wife) MP-41-002-013-001/550 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 IDFC BANK MANDSAUR IDFB0041281 1741002013WL022140 Credited 20/01/2018   12 भागूबाई(Wife) MP-41-002-013-001/568 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL022140 Credited 20/01/2018   13 नानुराम(Self) MP-41-002-013-001/733 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   14 महेश(Son) MP-41-002-013-001/803 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140   15 प्रेमकुमार(Grandson) MP-41-002-013-001/683 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140   16 कलाबाइ्र(Self) MP-41-002-013-001/51 ST जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   17 कलाबाई(Wife) MP-41-002-013-001/614 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   18 सम्पतबाई(Wife) MP-41-002-013-001/616 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140   19 लक्ष्मीबाई(Wife) MP-41-002-013-001/644 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   20 प्रमिला(Daughter-in-Law) MP-41-002-013-001/765 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   21 मंजूबाइ्र(Wife) MP-41-002-013-001/693 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   22 सागरबाई(Wife) MP-41-002-013-001/591 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   23 निम्रलाबाई(Wife) MP-41-002-013-001/820 OTHER जावी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL022140 Credited 20/01/2018   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 1032

कुल मानव दिवस : 138