मस्टर रोल संख्या : 3279	तारीख से : 19/06/2018    तारीख को : 25/06/2018	: 029/01    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010029/FP/22012034360814	कार्य का नाम : main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)

Measurement Book Detail

MB NO.  381697        Page NO.  20

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 Usha(Wife) MP-38-010-029-001/165-B OTHER मनेरी P P P A P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL020199 Credited 30/06/2018   2 कुशमन MP-38-010-029-001/476 OTHER मनेरी P P P A P A P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   3 Gajlal(Self) MP-38-010-029-001/58 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   4 vandna lilhare(Daughter-in-Law) MP-38-010-029-001/67 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   5 सुन्‍दर(Self) MP-38-010-029-001/402 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   6 गणेश MP-38-010-029-001/350 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   7 KARSHANKUMAR(Self) MP-38-010-029-001/350-A OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   8 पुस्‍तकला MP-38-010-029-001/366 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   9 सेवकराम MP-38-010-029-001/67 OTHER मनेरी A A A A A A A 0 150 0 0 0 0 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Rejected   10 जैवंता MP-38-010-029-001/93 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   11 Gulab(Son) MP-38-010-029-001/63 OTHER मनेरी P P P A P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   12 mohan(Self) MP-38-010-029-001/140 ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   13 यमुना MP-38-010-029-001/28 ST मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   14 DULICHAND(Self) MP-38-010-029-001/501 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   15 ANITA(Daughter-in-Law) MP-38-010-029-001/26 ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   16 TIRTHDAS(Son) MP-38-010-029-001/78 OTHER मनेरी P P P A P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   17 Kalawati MP-38-010-029-001/32 ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   18 DALESH(Son) MP-38-010-029-001/564 OTHER मनेरी P P P A P P A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   19 Dulan(Wife) MP-38-010-029-001/258 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   20 CHITRA(Wife) MP-38-010-029-001/542-A ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   21 anita thakre(Daughter-in-Law) MP-38-010-029-001/188 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   22 Sunita(Daughter) MP-38-010-029-001/175 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   23 डिलेश MP-38-010-029-001/188 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL020199 Credited 30/06/2018   कुल हाजिरी 22 22 22 0 20 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4050 प्रदाय राशि अन्य 13950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18000 प्रति मजदुर औसत 782.6087

कुल मानव दिवस : 120