मस्टर रोल संख्या : 11650	तारीख से : 02/12/2020    तारीख को : 08/12/2020	: 1741002/2020-2021/239245/AS    स्वीकृति दिनॉंक : 04/07/2020
कार्य-संहित : 1741002013/RC/22012034526309	कार्य का नाम : Sudur Gram Samprak Sadak (Jawi se Rampuriya ki or) Jawi (1741002013/RC/22012034526309)

Measurement Book Detail

MB NO.  1377        Page NO.  10

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 SUNIL(Son) MP-41-002-013-001/523 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002013WL021814 Credited 01/01/2021   2 धन्नीबाई(Daughter) MP-41-002-013-001/422 ST जावी P P P P P P X 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   3 सूरज(Son) MP-41-002-013-001/143 OTHER जावी P P P P P X X 5 190 950 0 0 950 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   4 प्रियंका(Wife) MP-41-002-013-001/173 OTHER जावी P P X X X X X 2 190 380 0 0 380 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   5 उंकारलाल(Self) MP-41-002-013-001/209 SC जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   6 रणजीत(Son) MP-41-002-013-001/293 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   7 मोहनबाई(Wife) MP-41-002-013-001/295 ST जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   8 सत्तारमोहम्मद(Son) MP-41-002-013-001/371 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   9 निशा(Daughter-in-Law) MP-41-002-013-001/372 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   10 प्रकाशचंद्र(Son) MP-41-002-013-001/405 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL021814 Credited 31/12/2020   11 पंकज(Son) MP-41-002-013-001/121 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002013WL021814 Credited 31/12/2020   12 पूजा(Wife) MP-41-002-013-001/405-B OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   13 Yashvntaa Bai(Wife) MP-41-002-013-001/375 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   14 रामकन्याबाइ्र(Wife) MP-41-002-013-001/391 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   15 KAMLESH(Self) MP-41-002-013-001/391-B OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   16 सुखीबाइ्र(Wife) MP-41-002-013-001/351 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   17 TAMA BAI(Wife) MP-41-002-013-001/351-B OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   18 SAVITA(Wife) MP-41-002-013-001/351-C OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   19 Pooja(Wife) MP-41-002-013-001/436-B OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   20 दूर्गाबाई(Wife) MP-41-002-013-001/504 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   21 दशरथ(Son) MP-41-002-013-001/528 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   22 सूगनाबाइ्र(Wife) MP-41-002-013-001/561 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   23 शामुबाई(Wife) MP-41-002-013-001/635 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   24 लीला बाई(Daughter-in-Law) MP-41-002-013-001/683 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   25 विधाबाई(Wife) MP-41-002-013-001/734 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   26 जगदीश(Son) MP-41-002-013-001/832 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   27 JASHODA BAI(Self) MP-41-002-013-001/405-C OTHER जावी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002WL025480 Rejected   28 शिवकन्या(Wife) MP-41-002-013-001/775 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   29 कुलदीप(Grandson) MP-41-002-013-001/800 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   30 हरिश(Son) MP-41-002-013-001/660 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   31 ओमलताबाइ्र(Wife) MP-41-002-013-001/581 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   32 नानालाल(Self) MP-41-002-013-001/591-C OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   33 लक्ष्मी बाई(Wife) MP-41-002-013-001/509 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   34 चेंनकुवर(Wife) MP-41-002-013-001/443 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002013WL021814 Credited 01/01/2021   35 प्रभूलाल(Self) MP-41-002-013-001/106 SC जावी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL021814 Credited 31/12/2020   36 बलवंत(Son) MP-41-002-013-001/687 OTHER जावी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL021814 Credited 01/01/2021   कुल हाजिरी 35 35 34 34 33 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 33250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38570 प्रति मजदुर औसत 1071.3889

कुल मानव दिवस : 203