मस्टर रोल संख्या : 8110	तारीख से : 22/09/2020    तारीख को : 28/09/2020	: 3095/ZP/15    स्वीकृति दिनॉंक : 24/07/2020
कार्य-संहित : 1741002013/FP/22012034366757	कार्य का नाम : DRAINAGE CHANNEL NIRMAN KARYA (THADOLI CHORAHA SE SAMSHAN TAK) JAWI (1741002013/FP/22012034366757)

Measurement Book Detail

MB NO.  1383        Page NO.  5

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 तेजमल(Son) MP-41-002-013-001/122 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   2 सूरज(Son) MP-41-002-013-001/143 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   3 गणपतलाल(Self) MP-41-002-013-001/165 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   4 प्रियंका(Wife) MP-41-002-013-001/173 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   5 प्रेमबाइ्र(Wife) MP-41-002-013-001/180 SC जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   6 नंदकिशोर(Son) MP-41-002-013-001/181 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   7 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 1741002WL014891 Credited 17/10/2020   8 संतोष बाई(Daughter-in-Law) MP-41-002-013-001/215 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   9 गोपाल(Son) MP-41-002-013-001/109 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002WL014891 Credited 17/10/2020   10 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 1741002WL014891 Credited 17/10/2020   11 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 1741002WL014891 Credited 17/10/2020   12 दशरथ(Son) MP-41-002-013-001/528 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   13 सूगनाबाइ्र(Wife) MP-41-002-013-001/561 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   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 1741002WL014891 Credited 17/10/2020   15 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 1741002WL014891 Credited 17/10/2020   16 शामुबाई(Wife) MP-41-002-013-001/635 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   17 लीला बाई(Daughter-in-Law) MP-41-002-013-001/683 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   18 विधाबाई(Wife) MP-41-002-013-001/734 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   19 जगदीश(Son) MP-41-002-013-001/832 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   20 शिवकन्या(Wife) MP-41-002-013-001/775 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   21 कुलदीप(Grandson) MP-41-002-013-001/800 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   22 हरिश(Son) MP-41-002-013-001/660 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   23 लक्ष्मी बाई(Wife) MP-41-002-013-001/509 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   24 प्रहलाद(Self) MP-41-002-013-001/431 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   25 राहुल(Son) MP-41-002-013-001/431 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   26 ओमलताबाइ्र(Wife) MP-41-002-013-001/581 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   27 नानालाल(Self) MP-41-002-013-001/591-C OTHER जावी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1741002WL014891 Credited 17/10/2020   28 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 1741002WL014891 Credited 17/10/2020   29 प्रभूलाल(Self) MP-41-002-013-001/106 SC जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL014891 Credited 17/10/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174