मस्टर रोल संख्या : 726	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 1719005/2019-2020/30085/AS    स्वीकृति दिनॉंक : 11/02/2020
कार्य-संहित : 1719005093/RC/22012034514779	कार्य का नाम : gravel road nirman padla se ladawad jod tak gram padla (1719005093/RC/22012034514779)

Measurement Book Detail

MB NO.  93/02        Page NO.  11

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 मानसिंह(Self) MP-19-005-093-003/314 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   2 किशोर(Self) MP-19-005-093-003/322 ST पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   3 कला MP-19-005-093-003/322 ST पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   4 sugan bai(Wife) MP-19-005-093-003/347 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   5 UMRAO SINGH(Self) MP-19-005-093-003/353 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   6 SHIVNARAYAN(Self) MP-19-005-093-003/355 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   7 rajesh(Self) MP-19-005-093-003/363 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   8 pooja bai(Wife) MP-19-005-093-003/363 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   9 balu singh(Self) MP-19-005-093-003/370 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   10 tulsa bai(Wife) MP-19-005-093-003/370 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   11 BADRILAL(Self) MP-19-005-093-003/372 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   12 MAYA KUNWAR(Wife) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   13 BALI BAI(Wife) MP-19-005-093-003/372 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   14 kiran(Daughter) MP-19-005-093-003/372 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   15 AMBARAM(Self) MP-19-005-093-003/356 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   16 DALA BAI(Wife) MP-19-005-093-003/356 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   17 KAMAL SINGH(Self) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   18 DILIP SINGH(Brother) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   19 SURAJ SINGH(Father) MP-19-005-093-003/357 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   20 NARMADA BAI(Wife) MP-19-005-093-003/353 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 20/05/2020   21 LAXMAN SINGH(Son) MP-19-005-093-003/353 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   22 maya(Daughter) MP-19-005-093-003/347 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   23 Karuna bai(Wife) MP-19-005-093-003/340 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   24 कैलाशबाई(Wife) MP-19-005-093-003/314 SC पाड़ला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KALISINDH BKID0009557 1719005WL002787 Credited 19/05/2020   25 VISHNU KUNWAR(Wife) MP-19-005-093-003/361 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 SHUJALPUR CITY 465331 1719005WL002787 Credited 20/05/2020   26 LAL SINGH(Self) MP-19-005-093-003/361 OTHER पाड़ला P P P P P P A 6 190 1140 0 0 1140 SHUJALPUR CITY 465331 1719005WL002787 Credited 20/05/2020   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156