मस्टर रोल संख्या : 1107	तारीख से : 24/05/2020    तारीख को : 30/05/2020	: 1741002/2020-2021/126815/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1741002013/WC/22012034552169	कार्य का नाम : RFR- SANKARN POND NIRMAN NURSERY ROAD GULIYANALA 1367 (1741002013/WC/22012034552169)

Measurement Book Detail

MB NO.  1368        Page NO.  1

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 भेरुलाल(Self) MP-41-002-013-001/875 SC जावी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK NEEMUCH CANTT PUNB0036400 1741002013WL002489 Credited 09/06/2020   2 शारदाबार्इ्र(Wife) MP-41-002-013-001/218 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL002489 Credited 09/06/2020   3 मोहनबाई(Wife) MP-41-002-013-001/295 ST जावी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK MANDSAUR IDFB0041281 1741002013WL002489 Credited 09/06/2020   4 राधा बाई(Daughter-in-Law) MP-41-002-013-001/342 ST जावी A P P P P P A 5 190 950 0 0 950 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741002013WL002489 Credited 09/06/2020   5 किशोर(Son) MP-41-002-013-001/342 ST जावी A P P P P P A 5 190 950 0 0 950 AU SMALL FINANCE BANK LIMITED Neemuch Ambedkar Road Colony AUBL0002322 1741002013WL002489 Credited 09/06/2020   6 ललिता बाई(Daughter-in-Law) MP-41-002-013-001/698 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   7 अनिल(Son) MP-41-002-013-001/127 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   8 अम्‌तबाई(Wife) MP-41-002-013-001/671 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DASHERA MAIDAN, NEEMUCH SBIN0030055 1741002013WL002489 Credited 09/06/2020   9 कन्हैयालाल(Grandson) MP-41-002-013-001/492 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   10 ललिता बाई(Daughter-in-Law) MP-41-002-013-001/276 ST जावी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BHAGWANPURA CBIN0281971 1741002013WL002489 Credited 09/06/2020   11 राहुल(Son) MP-41-002-013-001/664 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   12 दिपक(Son) MP-41-002-013-001/122 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   13 अरविन्द(Son) MP-41-002-013-001/55 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   14 अम्बालाल(Son) MP-41-002-013-001/583 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   15 कमलाशंकर(Brother) MP-41-002-013-001/875 SC जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA REVLI DEVLI SBIN0030292 1741002013WL002489 Credited 09/06/2020   16 विकास(Son) MP-41-002-013-001/20 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   17 मुकेश(Son) MP-41-002-013-001/464 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   18 घीसालाल(Self) MP-41-002-013-001/222 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   19 विकास(Grandson) MP-41-002-013-001/77 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   20 ओमप्रकाश(Son) MP-41-002-013-001/223 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   21 मनीष(Son) MP-41-002-013-001/459 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   22 संजय(Son) MP-41-002-013-001/671 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   23 बालकृष्ण(Grandson) MP-41-002-013-001/739 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   24 रेखा(Daughter) MP-41-002-013-001/152 ST जावी P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWAD SBIN0030059 1741002013WL002489 Credited 09/06/2020   25 गूडडीबाई(Wife) MP-41-002-013-001/223 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   26 भंवरसिह(Son) MP-41-002-013-001/192 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   27 फुलीबाई(Wife) MP-41-002-013-001/459 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   28 रेखा कुंवर(Daughter) MP-41-002-013-001/82 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   29 सोना(Daughter) MP-41-002-013-001/221 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   30 गुडिया(Daughter) MP-41-002-013-001/150 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   31 राजेंद्र सिंह(Son) MP-41-002-013-001/82 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   32 गोपाल(Self) MP-41-002-013-001/55 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   33 राजू(Self) MP-41-002-013-001/278 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   34 गोपाल(Grandson) MP-41-002-013-001/706 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   35 कंचनबाइ्र(Wife) MP-41-002-013-001/349 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   36 मोहनीबाई(Wife) MP-41-002-013-001/20 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   37 राजेंद्र(Self) MP-41-002-013-001/236-A SC जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   38 कुलदीप(Son) MP-41-002-013-001/748 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   39 सुशीलाबाइ्र(Wife) MP-41-002-013-001/360 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   40 सुनील(Son) MP-41-002-013-001/46 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   41 कमला बाई(Wife) MP-41-002-013-001/871 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   42 सुरेश(Son) MP-41-002-013-001/236 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   43 रेखा(Wife) MP-41-002-013-001/236 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   44 सन्तोषबाई(Wife) MP-41-002-013-001/236 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   45 रामचंद्र(Self) MP-41-002-013-001/190 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   46 नन्दूबाइ्र(Wife) MP-41-002-013-001/46 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   47 कार्तिक(Son) MP-41-002-013-001/278 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   48 दशरथ(Son) MP-41-002-013-001/493 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   49 विनोद(Son) MP-41-002-013-001/315 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   50 वरदीचंद(Self) MP-41-002-013-001/360 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   51 पूष्पाबाई(Wife) MP-41-002-013-001/730 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   52 तुलसीबाइ(Wife) MP-41-002-013-001/254 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   53 छोटामाबाइ(Wife) MP-41-002-013-001/55 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   54 लक्ष्मीबाई(Wife) MP-41-002-013-001/315 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   55 मांगीबाइ(Wife) MP-41-002-013-001/152 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   56 धापूबाई(Wife) MP-41-002-013-001/272 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   57 ताराबार्र्इ्र(Wife) MP-41-002-013-001/222 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   58 प्रेमबाइ्र(Wife) MP-41-002-013-001/332 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   59 सूरेशीबाई(Wife) MP-41-002-013-001/221 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   60 मन्जू(Wife) MP-41-002-013-001/250 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   61 कलाबाइ्र(Self) MP-41-002-013-001/51 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   62 सुमाबाई(Wife) MP-41-002-013-001/70 OTHER जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   63 सुरतराम(Son) MP-41-002-013-001/276 ST जावी A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   64 कांता बाई(Wife) MP-41-002-013-001/278 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   65 बीना बाई(Wife) MP-41-002-013-001/313 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   66 आशा(Daughter) MP-41-002-013-001/190 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   67 संगीता बाई(Wife) MP-41-002-013-001/875 SC जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   68 तरूण(Son) MP-41-002-013-001/459 OTHER जावी A P P P P P A 5 190 950 0 0 950 UNION BANK OF INDIA NEEMUCH UBIN0546780 1741002013WL002489 Credited 09/06/2020   69 ललिता(Wife) MP-41-002-013-001/236-A SC जावी A P P P P P A 5 190 950 0 0 950 HDFC BANK NEEMUCH - MADHYA PRADESH HDFC0000624 1741002013WL002489 Credited 09/06/2020   70 शोंतिबाइ्र(Wife) MP-41-002-013-001/189 ST जावी P P P P P P A 6 190 1140 0 0 1140 HDFC BANK NEEMUCH - MADHYA PRADESH HDFC0000624 1741002013WL002489   71 फुलकुवर(Daughter) MP-41-002-013-001/225 ST जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   72 कमलाबाई(Wife) MP-41-002-013-001/464 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   73 मुकेश(Son) MP-41-002-013-001/767 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   74 दशरथ(Self) MP-41-002-013-001/254 OTHER जावी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   75 मोहन(Son) MP-41-002-013-001/342 ST जावी A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL002489 Credited 09/06/2020   कुल हाजिरी 40 75 75 75 73 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5130 प्रदाय राशि अनुसूचित जनजाति 31160 प्रदाय राशि अन्य 41990

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78280 प्रति मजदुर औसत 1043.7333

कुल मानव दिवस : 412