मस्टर रोल संख्या : 3947	तारीख से : 30/07/2020    तारीख को : 05/08/2020	: 1741003/2018-2019/1201/AS    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1741003070/WC/22012034444230	कार्य का नाम : PARCOLATION TANK NIRMAN ( TALAB KAI PAAS ) AMLIYA (1741003070/WC/22012034444230)

Measurement Book Detail

MB NO.  18        Page NO.  13

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 सुरेश(Son) MP-41-003-070-001/203 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140       1741003WL009414 Credited 18/08/2020   2 हरिश(Granddaughter) MP-41-003-070-001/295 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL009414 Credited 17/08/2020   3 महेश(Son) MP-41-003-070-001/318 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1741003WL009414 Credited 17/08/2020   4 कारूलाल(Self) MP-41-003-070-001/129 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANASA BKID0NAMRGB 1741003WL009414 Credited 17/08/2020   5 बबलु(Grandson) MP-41-003-070-001/312 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   6 पारस(Son) MP-41-003-070-001/303 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   7 पुरुषोत्तम(Son) MP-41-003-070-001/289 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   8 कारूलाल(Self) MP-41-003-070-001/190 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   9 अजय(Son) MP-41-003-070-001/240 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   10 सुरेश(Son) MP-41-003-070-001/280 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   11 भगवान(Self) MP-41-003-070-001/241 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   12 प्रभुलाल(Son) MP-41-003-070-001/239 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   13 अनिल(Son) MP-41-003-070-001/304 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   14 समरथ(Son) MP-41-003-070-001/190 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   15 कारूलाल(Son) MP-41-003-070-001/214 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   16 याकुब(Self) MP-41-003-070-001/118 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   17 राजू(Self) MP-41-003-070-001/4 ST देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   18 पुरुषोत्तम(Son) MP-41-003-070-001/280 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   19 बालुराम(Self) MP-41-003-070-001/54 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   20 सुभाषचंद्र(Son) MP-41-003-070-001/244 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   21 अशोक(Son) MP-41-003-070-001/228 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   22 बंशीलाल(Brother) MP-41-003-070-001/174 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   23 प्रेमशंकर(Self) MP-41-003-070-001/86 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   24 रायसिह(Self) MP-41-003-070-001/59 OTHER देवरान A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA MANASA SBIN0030407 1741003WL009414   25 बंशीलाल(Self) MP-41-003-070-001/111 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   26 प्रकाश(Self) MP-41-003-070-001/189-B OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   27 सुरेश(Self) MP-41-003-070-001/200-A OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   28 अरविन्द(Son) MP-41-003-070-001/222 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   29 पंकेश(Son) MP-41-003-070-001/221 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   30 मुकेश(Self) MP-41-003-070-001/189-A OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   31 कलाबाई(Wife) MP-41-003-070-001/59 OTHER देवरान A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414   32 ईश्वरलाल(Self) MP-41-003-070-001/189 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   33 लालचन्द(Son) MP-41-003-070-001/185 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   34 विनोद(Son) MP-41-003-070-001/221 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   35 शारदाबाई(Sister) MP-41-003-070-001/174 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   36 भगवान(Self) MP-41-003-070-001/260 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   37 कारीबाई(Daughter) MP-41-003-070-001/237 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   38 राजीबाई(Daughter) MP-41-003-070-001/221 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   39 लालचंद(Son) MP-41-003-070-001/237 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   40 विश्नु(Son) MP-41-003-070-001/222 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   41 रामप्रसाद(Son) MP-41-003-070-001/312 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   42 प्रहलाद(Son) MP-41-003-070-001/295 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   43 जगदीश(Self) MP-41-003-070-001/194 OTHER देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 18/08/2020   44 शांतिलाल(Self) MP-41-003-070-001/5 SC देवरान P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPURA SBIN0030056 1741003WL009414 Credited 17/08/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1088.1818

कुल मानव दिवस : 252