मस्टर रोल संख्या : 17770	तारीख से : 22/11/2018    तारीख को : 05/12/2018	: 04/2    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1717006055/RC/22012034308915	कार्य का नाम : मेन रोड से talapada स्कूल की और (1717006055/RC/22012034308915)

Measurement Book Detail

MB NO.  177320        Page NO.  8

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 झमकुबाइ्र(Mother) MP-17-006-055-001/56 SC खारी A A A A A A A A A A A A A A 0 174 0 0 0 0       1717006WL094698   2 मुकरी(Wife) MP-17-006-055-002/120 SC पिपलखुंटा A A A A A A A A A A A A A A 0 174 0 0 0 0 DISTT.CO-OPRETATIVE BANK pipal 457001 1717006WL094698   3 पावति(Wife) MP-17-006-055-002/124 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006WL094698 Credited 15/12/2018   4 सुखराम सिंह शिवा(Self) MP-17-006-055-002/152 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006WL094698 Credited 15/12/2018   5 रमेस(Self) MP-17-006-055-001/60 SC खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   6 लिलाबाइ्र(Wife) MP-17-006-055-001/60 SC खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   7 प्रेम MP-17-006-055-001/183 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   8 हिरा MP-17-006-055-001/183 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   9 सागर (Wife) MP-17-006-055-002/152 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA bimawal 281968 1717006WL094698 Credited 15/12/2018   10 सुंदर(Wife) MP-17-006-055-002/192 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN028196 1717006WL094698 Credited 15/12/2018   11 गला MP-17-006-055-001/188 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN028196 1717006WL094698 Credited 15/12/2018   12 मानसिह MP-17-006-055-001/181 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN028196 1717006WL094698 Credited 15/12/2018   13 बदी लक्ष्मण(Self) MP-17-006-055-001/64 SC खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   14 कारीबाइ्र(Wife) MP-17-006-055-001/64 SC खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   15 शाविञी MP-17-006-055-001/188 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   16 बद्रिलाल MP-17-006-055-001/143 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   17 जीवनीबाई MP-17-006-055-001/143 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   18 सोमा MP-17-006-055-001/145 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   19 नन्‍दुडी MP-17-006-055-001/145 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   20 मोहन MP-17-006-055-001/180 OTHER खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   21 राजू दितू(Self) MP-17-006-055-002/168 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   22 शरदा(Wife) MP-17-006-055-002/168 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   23 शभूलालहेमा(Self) MP-17-006-055-002/169 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   24 भेरकी(Wife) MP-17-006-055-002/169 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   25 राजाराम थावर(Self) MP-17-006-055-002/121 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   26 बदी वरदा(Self) MP-17-006-055-002/122 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   27 धापू(Wife) MP-17-006-055-002/122 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   28 लीला नाथू(Self) MP-17-006-055-002/157 OTHER पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   29 चंपालाल हेमा(Self) MP-17-006-055-002/127 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   30 नंदु लक्ष्मण(Self) MP-17-006-055-001/94 SC खारी A A A A A A A A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698   31 हरचंद राघु(Self) MP-17-006-055-002/124 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA SIMLAWADA SBIN0030209 1717006WL094698 Credited 15/12/2018   32 सोहन(Wife) MP-17-006-055-002/121 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   33 सोहन(Son) MP-17-006-055-002/15 ST पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   34 गंगागंगाराम(Self) MP-17-006-055-002/118 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   35 मोहन(Son) MP-17-006-055-002/15 ST पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   36 गिरधारी देवाजी(Self) MP-17-006-055-001/123 SC खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   37 मुंना(Wife) MP-17-006-055-002/125 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA BIRMAWAL CBIN0281968 1717006WL094698 Credited 15/12/2018   38 मावजी कालू(Self) MP-17-006-055-002/125 SC पिपलखुंटा P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL094698 Credited 15/12/2018   39 मंगला गणपतजी(Self) MP-17-006-055-001/81 SC खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL094698 Credited 15/12/2018   40 रेसमबार्इ्र(Wife) MP-17-006-055-001/81 SC खारी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA KRISHI UPAJ MANDI (RATLAM) BKID0009481 1717006WL094698 Credited 15/12/2018   41 रेशम बाई MP-17-006-055-001/144 OTHER खारी A A A A A A A A A A A A A A 0 174 0 0 0 0 PIPALKHUNTA 00 PIPALKHUNTA 1717006WL094698   कुल हाजिरी 37 37 37 37 37 37 0 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 50112 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 22968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77256 प्रति मजदुर औसत 1884.2927

कुल मानव दिवस : 444