मस्टर रोल संख्या : 3316	तारीख से : 19/09/2019    तारीख को : 24/09/2019	: 38/13    स्वीकृति दिनॉंक : 14/12/2018
कार्य-संहित : 1741002013/WC/22012034429053	कार्य का नाम : Nala nirman Jawi (1741002013/WC/22012034429053)

Measurement Book Detail

MB NO.  1347        Page NO.  25

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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 विनोद(Grandson) MP-41-002-013-001/767 OTHER जावी P P P P P P 6 176 1056 0 0 1056       1741002WL008715 Credited 22/11/2019   2 रामरतन(Son) MP-41-002-013-001/828 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   3 जितेन्द्र(Son) MP-41-002-013-001/719 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 25/11/2019   4 पवन(Son) MP-41-002-013-001/47 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   5 संतोषबाई(Wife) MP-41-002-013-001/494 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   6 निर्मलाबाई(Wife) MP-41-002-013-001/550 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   7 संगीता(Daughter-in-Law) MP-41-002-013-001/552 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   8 गुलशन(Son) MP-41-002-013-001/590 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   9 किशोर(Son) MP-41-002-013-001/591 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 25/11/2019   10 सूरज(Son) MP-41-002-013-001/143 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   11 प्रियंका(Wife) MP-41-002-013-001/173 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   12 प्रेमबाइ्र(Wife) MP-41-002-013-001/180 SC जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   13 नंदकिशोर(Son) MP-41-002-013-001/181 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   14 उंकारलाल(Self) MP-41-002-013-001/209 SC जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   15 संतोष बाई(Daughter-in-Law) MP-41-002-013-001/215 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   16 सेंजू(Son) MP-41-002-013-001/248 ST जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   17 मोडीराम(Son) MP-41-002-013-001/284 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   18 रणजीत(Son) MP-41-002-013-001/293 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   19 मोहनबाई(Wife) MP-41-002-013-001/295 ST जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   20 राजेन्द्र्र(Son) MP-41-002-013-001/305 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   21 कंचन बाई(Daughter-in-Law) MP-41-002-013-001/344 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   22 सत्तारमोहम्मद(Son) MP-41-002-013-001/371 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   23 निशा(Daughter-in-Law) MP-41-002-013-001/372 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   24 प्रकाशचंद्र(Son) MP-41-002-013-001/405 OTHER जावी P P P P P P 6 176 1056 0 0 1056 IDFC BANK MANDSAUR IDFB0041281 1741002WL008715 Credited 22/11/2019   25 राहुल(Son) MP-41-002-013-001/664 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL008715 Credited 22/11/2019   26 लीलाधर(Son) MP-41-002-013-001/751 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL008715 Credited 25/11/2019   27 कुलदीप(Son) MP-41-002-013-001/748 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL008715 Credited 22/11/2019   28 उदयराम(Son) MP-41-002-013-001/83 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL008715 Credited 22/11/2019   29 सुरजमल ख्यालीराम(Self) MP-41-002-013-001/433 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL008715 Credited 22/11/2019   30 नन्दूबाई(Wife) MP-41-002-013-001/433 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL008715 Credited 22/11/2019   31 प्रेमूबाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JAWI SBIN0030293 1741002WL008715 Credited 22/11/2019   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32736 प्रति मजदुर औसत 1056

कुल मानव दिवस : 186