मस्टर रोल संख्या : 687	तारीख से : 16/04/2019    तारीख को : 21/04/2019	: 15/30 26    स्वीकृति दिनॉंक : 14/02/2019
कार्य-संहित : 1741003026/RC/22012034446965	कार्य का नाम : DPR CC ROAD ( MADANLAL MEGHWAL KAI MAKAN SEY RADHEY SHAYM DHANGAR KAI MAKAN TAK ) LOADKYA (1741003026/RC/22012034446965)

Measurement Book Detail

MB NO.  302615        Page NO.  2

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 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 AKSHAY(Son) MP-41-003-026-001/337 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL001111 Credited 13/05/2019   2 मुन्ना(Mother) MP-41-003-026-001/204 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL001111 Credited 13/05/2019   3 ईश्वरलाल(Wife) MP-41-003-026-001/203 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANASA CBIN0280772 1741003026WL001111 Credited 13/05/2019   4 समरथ(Son) MP-41-003-026-001/209 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL001111 Credited 13/05/2019   5 ललीता(Wife) MP-41-003-026-001/173 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL001111 Credited 13/05/2019   6 घीसी(Wife) MP-41-003-026-001/163 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL001111 Credited 13/05/2019   7 कन्हैयालाल(Son) MP-41-003-026-001/171 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL001111 Credited 13/05/2019   8 वरदी(Daughter) MP-41-003-026-001/193 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL001111 Credited 13/05/2019   9 मोहम्मद(Self) MP-41-003-026-001/199 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MANASA, MP BARB0MANASA 1741003026WL001111 Credited 13/05/2019   10 रूघनाथ(Self) MP-41-003-026-001/186 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANASA SBIN0030407 1741003026WL001111 Credited 13/05/2019   11 gopal(Son) MP-41-003-026-001/214 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 CANARA BANK Manasa CNRB0005687 1741003026WL001111 Credited 13/05/2019   12 कैलाश(Self) MP-41-003-026-001/157 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   13 मोहनबाई(Wife) MP-41-003-026-001/175 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   14 कैलाश(Wife) MP-41-003-026-001/185 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   15 दिलीप(Brother) MP-41-003-026-001/204 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 10/05/2019   16 शिवनारायण(Son) MP-41-003-026-001/205 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 10/05/2019   17 ममता(Daughter-in-Law) MP-41-003-026-001/205 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   18 हसिना(Wife) MP-41-003-026-001/199 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   19 दुर्गाबाई(Wife) MP-41-003-026-001/203 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   20 सुगणा(Wife) MP-41-003-026-001/180 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   21 पारस(Daughter) MP-41-003-026-001/181 SC लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   22 वरदीबाई(Wife) MP-41-003-026-001/178 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   23 रंगलाल(Son) MP-41-003-026-001/160 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   24 संगीता(Daughter-in-Law) MP-41-003-026-001/160 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK MANASA PUNB0790600 1741003026WL001111 Credited 13/05/2019   25 संतोष(Wife) MP-41-003-026-001/157 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003026WL001111 Credited 13/05/2019   26 dilkush(Son) MP-41-003-026-001/167 SC लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003026WL001111 Credited 10/05/2019   27 धनराज(Self) MP-41-003-026-001/180 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003026WL001111 Credited 13/05/2019   28 जगदीश(Self) MP-41-003-026-001/173 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003026WL001111 Credited 13/05/2019   29 धापू(Wife) MP-41-003-026-001/166 OTHER लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003026WL001111 Credited 13/05/2019   30 पुष्कर(Son) MP-41-003-026-001/167 SC लोडक्या P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA MANASA BKID0009486 1741003026WL001111 Credited 13/05/2019   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1056

कुल मानव दिवस : 180