मस्टर रोल संख्या : 22804	तारीख से : 23/09/2021    तारीख को : 29/09/2021	: 1736005/2020-2021/313421/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1736005051/WC/22012034563604	कार्य का नाम : NALA SUDRADHIKARAN_ JHIRIYA WALE NALA ME BHADARI (1736005051/WC/22012034563604)

Measurement Book Detail

MB NO.  517        Page NO.  11

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 shyamkali(Wife) MP-36-005-051-001/314 ST शडरी P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005051WL110241 Credited 13/10/2021   2 भुजलो(Others) MP-36-005-051-001/56 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736005051WL110241 Credited 27/10/2021   3 पिरागाबाई(Wife) MP-36-005-051-001/59 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   4 झलकवती(Wife) MP-36-005-051-001/55 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   5 सकरबती(Wife) MP-36-005-051-001/2 OTHER शडरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   6 काशीराम(Self) MP-36-005-051-001/33 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   7 राधे(Self) MP-36-005-051-001/35 OTHER शडरी P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   8 उदलशाह(Self) MP-36-005-051-001/104 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   9 अनुसुइया(Wife) MP-36-005-051-001/104 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   10 सूमरन(Self) MP-36-005-051-001/10 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   11 सिया(Daughter) MP-36-005-051-001/19 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   12 रतन(Self) MP-36-005-051-001/4 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   13 संतोष(Self) MP-36-005-051-001/43 OTHER शडरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   14 नेमीलाल(Self) MP-36-005-051-001/49 OTHER शडरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   15 पुशुलाल(Self) MP-36-005-051-001/52 SC शडरी P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   16 बैसाकू(Self) MP-36-005-051-001/40 SC शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   17 सूशीला(Wife) MP-36-005-051-001/52 SC शडरी P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   18 nikita(Wife) MP-36-005-051-001/30 OTHER शडरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA AMBHARA SBIN0005416 1736005051WL110241 Credited 27/10/2021   19 इतरलाल(Self) MP-36-005-051-001/12 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   20 govind(Son) MP-36-005-051-001/42 SC शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   21 JITENDRA(Son) MP-36-005-051-001/38 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   22 सुभानवती(Wife) MP-36-005-051-001/12 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   23 राम सिंग(Self) MP-36-005-051-001/42 SC शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   24 सुरेश(Son) MP-36-005-051-001/62 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 27/10/2021   25 हरि MP-36-005-051-001/64 OTHER शडरी P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 27/10/2021   26 साबवती(Wife) MP-36-005-051-001/35 OTHER शडरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 27/10/2021   27 बलराम(Son) MP-36-005-051-001/10 OTHER शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 27/10/2021   28 अशोक(Son) MP-36-005-051-001/32 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   29 बीनवती(Wife) MP-36-005-051-001/36 OTHER शडरी P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 27/10/2021   30 बेबी(Wife) MP-36-005-051-001/29 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   31 प्रभा(Daughter) MP-36-005-051-001/29 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   32 स्मिता(Daughter-in-Law) MP-36-005-051-001/64 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   33 जलसो MP-36-005-051-001/51 ST शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 13/10/2021   34 नरेश(Son) MP-36-005-051-001/62 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 27/10/2021   35 पूरन(Brother) MP-36-005-051-001/63 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   36 ARJUN KAVRETI(Son) MP-36-005-051-001/40 SC शडरी P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   37 दुर्गाबाई(Wife) MP-36-005-051-001/33 SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PALACHAURAI CBIN0284675 1736005051WL110241 Credited 08/10/2021   38 गीता(Wife) MP-36-005-051-001/14 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   39 सबलवती(Wife) MP-36-005-051-001/50 OTHER शडरी P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   40 MAMATA VARKADE(Wife) MP-36-005-051-001/401 ST शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 13/10/2021   41 सुनीता यादव(Wife) MP-36-005-051-001/36-B OTHER शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   42 इन्द्राबार्इ्र(Wife) MP-36-005-051-001/45 SC शडरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 08/10/2021   43 ब्रिजेश(Self) MP-36-005-051-001/356 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA JUNNARDEO CBIN0282534 1736005051WL110241 Credited 27/10/2021   44 बिसनलाल(Self) MP-36-005-051-001/2 OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1736005051WL110241 Credited 27/10/2021   45 किरण(Daughter) MP-36-005-051-001/402 SC शडरी P P A A A A A 2 180 360 0 0 360 BANK OF INDIA BETMA BKID0008813 1736005051WL110241 Credited 08/10/2021   कुल हाजिरी 45 44 37 31 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16560 प्रदाय राशि अनुसूचित जनजाति 2520 प्रदाय राशि अन्य 18540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 836

कुल मानव दिवस : 209