मस्टर रोल संख्या : 28880	तारीख से : 14/12/2017    तारीख को : 20/12/2017	: 042/2017    स्वीकृति दिनॉंक : 04/09/2017
कार्य-संहित : 1724001110/RC/22012034352488	कार्य का नाम : SUDUR SADAK NIRMAN TOKSAR KAKAD SE GALGAV MARG TOKSAR (1724001110/RC/22012034352488)

Measurement Book Detail

MB NO.  24738        Page NO.  23

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 बसंतीबाई(Wife) MP-24-001-110-002/101-A OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032       1724001WL161686 Credited 02/02/2018   2 नंदकिशोर शिवकरण (Self) MP-24-001-110-002/265-A OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   3 शान्‍ताबाई(Wife) MP-24-001-110-002/265-A OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK SANAWAD IBKL0000528 1724001110WL130757 Credited 27/12/2017   4 कमल(Self) MP-24-001-110-002/284-B OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   5 अमरावतीबाई(Wife) MP-24-001-110-002/284-B OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   6 ओमप्रकाश रामेश्‍वर (Self) MP-24-001-110-002/293-C OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   7 सुनिताबाई(Wife) MP-24-001-110-002/293-C OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   8 विष्णु(Self) MP-24-001-110-002/296 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   9 रूकमणी(Wife) MP-24-001-110-002/296 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   10 शिवजी(Self) MP-24-001-110-002/304 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   11 रेशम(Wife) MP-24-001-110-002/304 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   12 कल्‍याण MP-24-001-110-002/327 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   13 मंगला MP-24-001-110-002/327 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   14 शिवराम नानाजी (Self) MP-24-001-110-002/101-A OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   15 nanaji(Father) MP-24-001-110-002/101-B OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   16 रामकिशन नानकराम(Self) MP-24-001-110-002/104-A SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   17 किरणबाई(Wife) MP-24-001-110-002/104-A SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   18 प्रेमपुरी नाना(Self) MP-24-001-110-002/119-A ST टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   19 भागवतबाई(Wife) MP-24-001-110-002/119-A ST टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   20 आत्माराम(Self) MP-24-001-110-002/124 SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   21 सुनिता(Wife) MP-24-001-110-002/124 SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001WL193619 Credited 13/07/2018   22 हुुकुमचंद(Self) MP-24-001-110-002/142 SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   23 लक्ष्मी(Wife) MP-24-001-110-002/142 SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   24 hareram(Son) MP-24-001-110-002/142 SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   25 SRAVAN(Self) MP-24-001-110-002/154-D OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   26 SEEMA BAI(Wife) MP-24-001-110-002/154-D OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   27 ख्यालीराम(Self) MP-24-001-110-002/196 SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   28 सगुणा(Wife) MP-24-001-110-002/196 SC टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   29 RAJESH(Son) MP-24-001-110-002/198 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   30 SHITAL BAI(Daughter-in-Law) MP-24-001-110-002/198 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   31 रमेश(Son) MP-24-001-110-002/202 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   32 युशीला(Others) MP-24-001-110-002/202 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   33 शिवकरण(Self) MP-24-001-110-002/265 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   34 रेशम(Wife) MP-24-001-110-002/265 OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 IDBI BANK TOKSAR IBKL0001402 1724001110WL130757 Credited 27/12/2017   35 हरेराम नानाजी(Self) MP-24-001-110-002/101-B OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHARGONE ROAD, SANAWAD SBIN0030031 1724001110WL130757 Credited 27/12/2017   36 मायाबाई(Wife) MP-24-001-110-002/101-B OTHER टोकसर A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHARGONE ROAD, SANAWAD SBIN0030031 1724001110WL130757 Credited 27/12/2017   कुल हाजिरी 0 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 25800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37152 प्रति मजदुर औसत 1032

कुल मानव दिवस : 216