मस्टर रोल संख्या : 9766	तारीख से : 12/08/2020    तारीख को : 25/08/2020	: 1717006/2020-2021/268797/AS    स्वीकृति दिनॉंक : 28/07/2020
कार्य-संहित : 1717006011/RC/22012034530487	कार्य का नाम : grewal road man road se vishnu patidar (1717006011/RC/22012034530487)

Measurement Book Detail

MB NO.  177695        Page NO.  65

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 8 9 10 11 12 13 14 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 मनीष(Son) MP-17-006-011-001/269 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   2 deepak patider(Self) MP-17-006-011-001/271-C OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   3 कन्हैयालाल(Self) MP-17-006-011-001/431 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   4 शरद(Self) MP-17-006-011-001/60 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   5 देवीलाल(Self) MP-17-006-011-001/77 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   6 सीता(Wife) MP-17-006-011-001/77 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   7 Basntila bai(Wife) MP-17-006-011-001/596-A OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   8 बबली(Wife) MP-17-006-011-001/431 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   9 मिश्रीलाल(Self) MP-17-006-011-001/49 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   10 मिश्राी(Wife) MP-17-006-011-001/49 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   11 अवन्ती(Wife) MP-17-006-011-001/118 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   12 शान्तिलाल(Self) MP-17-006-011-001/120 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   13 शान्तिबाई(Wife) MP-17-006-011-001/120 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   14 भरत(Self) MP-17-006-011-001/141 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   15 संतोषी(Wife) MP-17-006-011-001/141 SC तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA RATLAM BRANCH BARB0RATLAM 1717006WL036275 Credited 27/08/2020   16 रमेश(Son) MP-17-006-011-001/247 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 INDIAN OVERSEAS BANK RATLAM IOBA0001420 1717006WL036275 Credited 27/08/2020   17 कंचन(Others) MP-17-006-011-001/247 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 INDIAN OVERSEAS BANK RATLAM IOBA0001420 1717006WL036275 Credited 27/08/2020   18 अशोक रमेश(Self) MP-17-006-011-001/496 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 INDIAN OVERSEAS BANK RATLAM IOBA0001420 1717006WL036275 Credited 27/08/2020   19 Shambu patider(Self) MP-17-006-011-001/596-A OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL036275 Credited 27/08/2020   20 गीता(Wife) MP-17-006-011-001/269 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL036275 Credited 27/08/2020   21 राकेश(Grandson) MP-17-006-011-001/277 OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL036275 Credited 27/08/2020   22 जगदीश(Son) MP-17-006-011-001/458 ST तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 BANK OF BARODA CHANDNI CHWK BRANCH BARB0CHARAT 1717006WL036275 Credited 27/08/2020   23 radha bai(Wife) MP-17-006-011-001/271-C OTHER तितरी P P P P P P A P P P P P P A 12 190 2280 0 0 2280 STATE BANK OF INDIA SIMLAWADA SBIN0030209 1717006WL036275 Credited 27/08/2020   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22800 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 2280

कुल मानव दिवस : 276