मस्टर रोल संख्या : 3591	तारीख से : 02/08/2018    तारीख को : 08/08/2018	: 45/ GP    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1741002013/RC/22012034338230	कार्य का नाम : SUDUR GRAM SADAK (JAWI SE BADOLI TAK 0.90 SE 2.00 KM) JAWI (1741002013/RC/22012034338230)

Measurement Book Detail

MB NO.  13/06        Page NO.  33

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 विनोद(Grandson) MP-41-002-013-001/767 OTHER जावी P P P P P P A 6 174 1044 0 0 1044       1741002013WL011797 Credited 17/08/2018   2 निर्मलाबाई(Wife) MP-41-002-013-001/550 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 IDFC BANK MANDSAUR IDFB0041281 1741002013WL011797 Credited 17/08/2018   3 मुन्नाबाई(Wife) MP-41-002-013-001/622 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   4 तारावन्ता(Wife) MP-41-002-013-001/714 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   5 शकुन्तला(Wife) MP-41-002-013-001/638 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   6 निर्मला(Wife) MP-41-002-013-001/115 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   7 शांतिबाइ्र(Wife) MP-41-002-013-001/197 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   8 कपिलादेवी(Wife) MP-41-002-013-001/408 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   9 धापूबाई(Wife) MP-41-002-013-001/463 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   10 अवन्तीाबाइ(Wife) MP-41-002-013-001/47 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   11 गूडडीबाई(Wife) MP-41-002-013-001/487 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   12 विमला(Wife) MP-41-002-013-001/565 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   13 प्रेमूबाई(Wife) MP-41-002-013-001/699 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   14 धापूबाई(Wife) MP-41-002-013-001/806 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   15 नर्मैदाबाई(Wife) MP-41-002-013-001/744 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   16 प्रमिला(Daughter-in-Law) MP-41-002-013-001/765 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   17 शिवकांता(Wife) MP-41-002-013-001/841 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   18 मंजूबाइ्र(Wife) MP-41-002-013-001/693 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   19 विनीता(Wife) MP-41-002-013-001/157 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   20 निम्रलाबाई(Wife) MP-41-002-013-001/820 OTHER जावी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAWI SBIN0030293 1741002013WL011797 Credited 17/08/2018   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 1044

कुल मानव दिवस : 120