मस्टर रोल संख्या : 889	तारीख से : 18/05/2020    तारीख को : 23/05/2020	: 1741002/2019-2020/24054/AS    स्वीकृति दिनॉंक : 06/02/2020
कार्य-संहित : 1741002013/WC/22012034508982	कार्य का नाम : RFR-SANKARN POND NIRMAN (OMPRAKASH PATIDAR KE KHET KE PAAS SEMLI ROAD JAWI GP JAWI (1741002013/WC/22012034508982)

Measurement Book Detail

MB NO.  1367        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Neemuch IPOS0000001 1741002013WL001719 Credited 30/05/2020   2 धन्नीबाई(Daughter) MP-41-002-013-001/422 ST जावी P P P P P P 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL001719 Credited 30/05/2020   3 नरेन्द्र(Son) MP-41-002-013-001/203 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   4 विकेश(Son) MP-41-002-013-001/5 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   5 फकीरचंद(Son) MP-41-002-013-001/155 SC जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   6 सन्तोषबाई(Wife) MP-41-002-013-001/279 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   7 नंदकिशोर(Son) MP-41-002-013-001/58 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   8 अवंती(Daughter) MP-41-002-013-001/250 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   9 केसरीमल(Son) MP-41-002-013-001/243 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   10 शंकरलाल(Self) MP-41-002-013-001/196 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   11 मुकेशकुमार(Self) MP-41-002-013-001/111 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   12 विनोद(Son) MP-41-002-013-001/294 ST जावी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   13 मुन्नीबाइ्र(Wife) MP-41-002-013-001/166 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   14 कुलदीप(Son) MP-41-002-013-001/748 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   15 सुगना बाई(Wife) MP-41-002-013-001/63 OTHER जावी A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   16 रेखा(Daughter) MP-41-002-013-001/293 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   17 श्यामाबाई(Wife) MP-41-002-013-001/203 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   18 संतोषबाइ्र(Wife) MP-41-002-013-001/196 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   19 दूर्गाबाई(Wife) MP-41-002-013-001/244 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   20 शारदा बाई(Daughter-in-Law) MP-41-002-013-001/79 OTHER जावी A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   21 शारदाबाई(Wife) MP-41-002-013-001/38 OTHER जावी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   22 रीना(Daughter-in-Law) MP-41-002-013-001/286 SC जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   23 यशोदा बाई(Daughter-in-Law) MP-41-002-013-001/286 SC जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   24 अलका(Daughter-in-Law) MP-41-002-013-001/316 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   25 भगवतीबाई(Wife) MP-41-002-013-001/342 ST जावी P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   26 राजू बाई(Daughter-in-Law) MP-41-002-013-001/335 OTHER जावी A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   27 तुलसीबाई(Wife) MP-41-002-013-001/224 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   28 निर्मला(Wife) MP-41-002-013-001/115 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   29 लालीबाई(Wife) MP-41-002-013-001/269 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   30 कंचनबाई(Wife) MP-41-002-013-001/73 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   31 सीता बाई(Daughter-in-Law) MP-41-002-013-001/95 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   32 पारस बाई(Daughter-in-Law) MP-41-002-013-001/336 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   33 रामनिवास(Self) MP-41-002-013-001/243 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   34 मुन्नाबेगम(Wife) MP-41-002-013-001/371 OTHER जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   35 मांगीबाई(Wife) MP-41-002-013-001/127 ST जावी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   36 सुरेश(Son) MP-41-002-013-001/306 ST जावी A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL001719 Credited 30/05/2020   कुल हाजिरी 30 32 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 12350 प्रदाय राशि अन्य 22610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38380 प्रति मजदुर औसत 1066.1111

कुल मानव दिवस : 202