मस्टर रोल संख्या : 4391	तारीख से : 14/11/2019    तारीख को : 19/11/2019	: 45/g.p/19    स्वीकृति दिनॉंक : 27/09/2019
कार्य-संहित : 1741002013/RC/22012034504327	कार्य का नाम : c.c road neerman ojha kalony me dilip mali ke makan se sukhlal meena ke makan tak (1741002013/RC/22012034504327)

Measurement Book Detail

MB NO.  1363        Page NO.  2

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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 SUNIL(Son) MP-41-002-013-001/523 OTHER जावी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002013WL010780 Credited 27/11/2019   2 संगीता(Daughter-in-Law) MP-41-002-013-001/552 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002013WL010780 Credited 27/11/2019   3 संतोषबाई(Wife) MP-41-002-013-001/494 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002013WL010780 Credited 27/11/2019   4 बालराम(Son) MP-41-002-013-001/247 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002013WL010780 Credited 27/11/2019   5 सेंजू(Son) MP-41-002-013-001/248 ST जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002013WL010780 Credited 27/11/2019   6 किशोर(Son) MP-41-002-013-001/591 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002013WL010780 Credited 27/11/2019   7 रामरतन(Son) MP-41-002-013-001/828 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002013WL010780 Credited 27/11/2019   8 राहुल(Son) MP-41-002-013-001/664 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   9 लीलाधर(Son) MP-41-002-013-001/751 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   10 श्यामाबाई(Wife) MP-41-002-013-001/724 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   11 लीलाबाई(Wife) MP-41-002-013-001/737 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   12 मुन्नाबाई(Wife) MP-41-002-013-001/622 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   13 मन्जू(Wife) MP-41-002-013-001/650 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   14 प्रेमूबाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   15 मन्जू(Wife) MP-41-002-013-001/250 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   16 लालीबाई(Wife) MP-41-002-013-001/269 ST जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   17 तुलसीबाई(Wife) MP-41-002-013-001/245 ST जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   18 निर्मलाबाई(Wife) MP-41-002-013-001/562 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   19 धापूबाई(Wife) MP-41-002-013-001/806 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   20 माया(Wife) MP-41-002-013-001/806 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   21 यशवंतबाई(Wife) MP-41-002-013-001/375 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL010780 Credited 27/11/2019   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 1056

कुल मानव दिवस : 126