मस्टर रोल संख्या : 6519	तारीख से : 19/11/2018    तारीख को : 25/11/2018	: 01 NALA    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738004034/WH/22012034333202	कार्य का नाम : NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)

Measurement Book Detail

MB NO.  223        Page NO.  9

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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 NARENDRA(Self) MP-38-004-034-001/465-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL094949 Credited 01/12/2018   2 NILAN BAI(Wife) MP-38-004-034-001/420 OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   3 तिरंजा (Wife) MP-38-004-034-001/74-A OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   4 परमिलाबाई MP-38-004-034-001/461 SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   5 आशाबाई MP-38-004-034-001/94 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   6 RAVINDRA(Self) MP-38-004-034-001/242-B OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   7 ममता(Wife) MP-38-004-034-001/255 SC बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   8 OMESHWAR(Self) MP-38-004-034-001/287-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   9 हिवंकाबाई(Self) MP-38-004-034-001/79 SC बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   10 सूर्यकान्‍ताबाई(Wife) MP-38-004-034-001/219 OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   11 संगीता (Wife) MP-38-004-034-001/188 SC बकेरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   12 रूखमनबाई(Self) MP-38-004-034-001/197 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   13 REENA(Wife) MP-38-004-034-001/476-A SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   14 BRAJESH MP-38-004-034-001/191-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   15 रामकलाबाई MP-38-004-034-001/199 OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   16 इंदुबाई(Wife) MP-38-004-034-001/190 SC बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   17 जाया(Mother) MP-38-004-034-001/10 OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   18 केशरबाई(Wife) MP-38-004-034-001/104 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   19 भागन (Self) MP-38-004-034-001/118 OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   20 धनवन्‍ता(Wife) MP-38-004-034-001/228 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   21 उलासन(Self) MP-38-004-034-001/210 SC बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   22 चतुराबाई (Self) MP-38-004-034-001/384 SC बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   23 शांता (Self) MP-38-004-034-001/412 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   24 धुरपताबाई MP-38-004-034-001/258 ST बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   25 शिवाजी MP-38-004-034-001/37 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   26 सागनबाई(Wife) MP-38-004-034-001/113 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   27 मिराबाई(Wife) MP-38-004-034-001/476 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   28 BHIWAJI(Self) MP-38-004-034-001/451 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   29 रैनलाल MP-38-004-034-001/94 OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   30 DINESH(Self) MP-38-004-034-001/32-B OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   31 श्‍यामा(Self) MP-38-004-034-001/53 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   32 श्‍यामाबाई(Self) MP-38-004-034-001/231 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   33 अर्जून (Self) MP-38-004-034-001/332 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   34 शिवलाल(Self) MP-38-004-034-001/104 OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   35 दामाजी (Self) MP-38-004-034-001/182 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   36 SARITA(Wife) MP-38-004-034-001/412-A SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL094949 Credited 01/12/2018   37 कुशन(Self) MP-38-004-034-001/181 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   38 TEKCHAND(Self) MP-38-004-034-001/397 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   39 vansila(Wife) MP-38-004-034-001/67 SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL094949 Credited 01/12/2018   40 BALIKRAM(Self) MP-38-004-034-001/254-B OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   41 विवेकानंद (Self) MP-38-004-034-001/292 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   42 केशर(Wife) MP-38-004-034-001/204 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   43 शिवप्रसाद(Self) MP-38-004-034-001/129-C OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   44 RANJIT(Son) MP-38-004-034-001/322-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   45 MAYA(Wife) MP-38-004-034-001/213 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   46 Sadhana(Daughter) MP-38-004-034-001/67 SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   47 yogendra(Self) MP-38-004-034-001/394-C SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   48 CHINTAMAN(Self) MP-38-004-034-001/124-B ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   49 SHUSHILA(Wife) MP-38-004-034-001/202-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL094949 Credited 01/12/2018   50 PRAMILA(Wife) MP-38-004-034-001/175-B SC बकेरा P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL094949 Credited 01/12/2018   51 मनोज(Self) MP-38-004-034-001/274-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   52 BHUMESHWARI(Wife) MP-38-004-034-001/443 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL094949 Credited 01/12/2018   कुल हाजिरी 52 51 50 46 40 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13224 प्रदाय राशि अनुसूचित जनजाति 1914 प्रदाय राशि अन्य 31842

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 903.4615

कुल मानव दिवस : 270