मस्टर रोल संख्या : 29066	तारीख से : 02/01/2022    तारीख को : 08/01/2022	: 1738010/2021-2022/183156/AS    स्वीकृति दिनॉंक : 02/05/2021
कार्य-संहित : 1738010002/WC/22012034680457	कार्य का नाम : NANDORA CTR LAGHU TALAB EMLIGHAT NIRMAN KARY (1738010002/WC/22012034680457)

Measurement Book Detail

MB NO.  354        Page NO.  20

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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 gangabai(Wife) MP-38-010-002-001/10 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   2 KHEMANBAI(Wife) MP-38-010-002-001/108 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   3 MINA MP-38-010-002-001/14 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   4 द्वारकी बाई MP-38-010-002-001/17 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   5 LAKSHMI(Wife) MP-38-010-002-001/25 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   6 DILESWARI(Sister) MP-38-010-002-001/27 ST नंदोरा A A A P P A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 19/01/2022   7 MIRA MP-38-010-002-001/31 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   8 अनिता MP-38-010-002-001/33 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   9 SARSATI(Wife) MP-38-010-002-001/42 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   10 CHAMRU(Self) MP-38-010-002-001/42 OTHER नंदोरा A A A P P A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   11 लखन (Self) MP-38-010-002-001/447 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   12 RADHESHYAM MP-38-010-002-001/45 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   13 MUNNI(Wife) MP-38-010-002-001/45 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   14 MAGRIN(Wife) MP-38-010-002-001/453 OTHER नंदोरा P A A A P A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   15 CHAMRIN(Wife) MP-38-010-002-001/454 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   16 SEEMA(Granddaughter) MP-38-010-002-001/458 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   17 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   18 DILESWERI(Wife) MP-38-010-002-001/491 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   19 बिन्‍दुबाई MP-38-010-002-001/50 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   20 ramkumarin MP-38-010-002-001/507 OTHER नंदोरा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   21 BUNDRIBAI(Wife) MP-38-010-002-001/511 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   22 SUBDRA(Wife) MP-38-010-002-001/55 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   23 REVANTI(Self) MP-38-010-002-001/56 ST नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 19/01/2022   24 KAMLA MP-38-010-002-001/71 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   25 SUNITA(Wife) MP-38-010-002-001/95 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   26 PREMLAL(Self) MP-38-010-002-002/392 OTHER शनुटोला P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   27 SARSWATI MP-38-010-002-001/83 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   28 LALITA MP-38-010-002-001/69 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   29 PREMLAL(Self) MP-38-010-002-001/493 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   30 FULVANTI(Wife) MP-38-010-002-001/459 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   31 कला MP-38-010-002-001/75 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   32 DHANAWANTI(Wife) MP-38-010-002-001/549 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   33 GEETA(Wife) MP-38-010-002-001/45-A OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   34 PRABHA(Daughter) MP-38-010-002-001/219 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   35 VARSHA(Daughter) MP-38-010-002-001/16 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   36 राधा MP-38-010-002-001/28 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   37 FULBATI(Wife) MP-38-010-002-001/520 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   38 सीमा MP-38-010-002-001/24 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   39 holkram MP-38-010-002-001/11 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   40 PANKAJ(Grandson) MP-38-010-002-001/23 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   41 SALITA(Daughter-in-Law) MP-38-010-002-001/18 OTHER नंदोरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   42 SARVANTI(Daughter-in-Law) MP-38-010-002-001/14 OTHER नंदोरा A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   43 उषा MP-38-010-002-001/435 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   44 LATA(Daughter-in-Law) MP-38-010-002-001/29 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   45 POOJA(Daughter) MP-38-010-002-001/520 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   46 मानीक MP-38-010-002-001/83 OTHER नंदोरा P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL140757 Credited 27/02/2022   47 DURGESWARI(Daughter) MP-38-010-002-001/20 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   48 PRIYANKA(Daughter) MP-38-010-002-001/25 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   49 NAMITA(Daughter-in-Law) MP-38-010-002-001/48 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   50 शान्‍ताबाई MP-38-010-002-001/59 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   51 SHASHIKALA(Wife) MP-38-010-002-001/48-A OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   52 PARDESHIN(Daughter-in-Law) MP-38-010-002-001/36 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   53 PUNAM(Daughter) MP-38-010-002-001/108 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   54 ARJUN(Son) MP-38-010-002-001/24 OTHER नंदोरा P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL140757 Credited 27/02/2022   कुल हाजिरी 51 50 48 51 51 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1260 प्रदाय राशि अन्य 43920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45180 प्रति मजदुर औसत 836.6667

कुल मानव दिवस : 251