मस्टर रोल संख्या : 11798	तारीख से : 18/01/2019    तारीख को : 24/01/2019	: 38/13    स्वीकृति दिनॉंक : 14/12/2018
कार्य-संहित : 1741002013/WC/22012034429053	कार्य का नाम : Nala nirman Jawi (1741002013/WC/22012034429053)

Measurement Book Detail

MB NO.  1347        Page NO.  1

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 विनोद(Grandson) MP-41-002-013-001/767 OTHER जावी P P P P P P A 6 174 1044 0 0 1044       1741002013WL031533 Credited 01/02/2019   2 गोपाल(Son) MP-41-002-013-001/109 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   3 तेजमल(Son) MP-41-002-013-001/122 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   4 सूरज(Son) MP-41-002-013-001/143 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   5 प्रियंका(Wife) MP-41-002-013-001/173 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   6 प्रेमबाइ्र(Wife) MP-41-002-013-001/180 SC जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   7 नंदकिशोर(Son) MP-41-002-013-001/181 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   8 उंकारलाल(Self) MP-41-002-013-001/209 SC जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   9 संतोष बाई(Daughter-in-Law) MP-41-002-013-001/215 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   10 शारदाबार्इ्र(Wife) MP-41-002-013-001/218 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   11 विनोद(Son) MP-41-002-013-001/274 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   12 रणजीत(Son) MP-41-002-013-001/293 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   13 मोहनबाई(Wife) MP-41-002-013-001/295 ST जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   14 राजेन्द्र्र(Son) MP-41-002-013-001/305 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   15 कंचन बाई(Daughter-in-Law) MP-41-002-013-001/344 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   16 सत्तारमोहम्मद(Son) MP-41-002-013-001/371 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   17 निशा(Daughter-in-Law) MP-41-002-013-001/372 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   18 कपिल(Son) MP-41-002-013-001/385 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   19 प्रकाशचंद्र(Son) MP-41-002-013-001/405 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   20 कंकू(Wife) MP-41-002-013-001/412 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   21 तरुण(Son) MP-41-002-013-001/453 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   22 दिनेश(Son) MP-41-002-013-001/540 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   23 निर्मलाबाई(Wife) MP-41-002-013-001/550 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   24 रोहित(Son) MP-41-002-013-001/553 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   25 गुलशन(Son) MP-41-002-013-001/590 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   26 जितेन्द्र(Son) MP-41-002-013-001/719 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL031533 Credited 01/02/2019   27 पंकज(Son) MP-41-002-013-001/121 ST जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002013WL031533 Credited 01/02/2019   28 उदयराम(Son) MP-41-002-013-001/83 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL031533 Credited 01/02/2019   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29232 प्रति मजदुर औसत 1044

कुल मानव दिवस : 168