मस्टर रोल संख्या : 14478	तारीख से : 04/01/2019    तारीख को : 10/01/2019	: 01/0069    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1738005069/IF/22012034410169	कार्य का नाम : CONST. OF LAGHUTALAB GOPAL/KHARECHAND (1738005069/IF/22012034410169)

Measurement Book Detail

MB NO.  06        Page NO.  12

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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 SANJU PICHODE(Daughter) MP-38-005-069-002/633 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870       1738005069WL116629 Credited 25/01/2019   2 हरसा (Self) MP-38-005-069-002/658 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   3 लीलाबाई MP-38-005-069-002/697 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   4 हयाबाई(Self) MP-38-005-069-002/699 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   5 झलकनबाई (Wife) MP-38-005-069-002/608 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   6 इन्‍द्रकला MP-38-005-069-002/632 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   7 pushpa bai(Self) MP-38-005-069-002/844 OTHER श्टेरा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   8 दिनेश लाल(Self) MP-38-005-069-002/845 OTHER श्टेरा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   9 फुलचंद लिल्हारे(Self) MP-38-005-069-002/846 OTHER श्टेरा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   10 पुष्‍पाबाई MP-38-005-069-002/90 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   11 जमनी(Mother) MP-38-005-069-002/165 ST श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   12 बायञाबाई (Wife) MP-38-005-069-002/167 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   13 सुनीता(Sister) MP-38-005-069-002/188 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   14 राजवती MP-38-005-069-002/19 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   15 नान्‍हीबाई MP-38-005-069-002/218 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   16 अमरत (Self) MP-38-005-069-002/228 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629   17 रूपलता (Wife) MP-38-005-069-002/232 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   18 उर्मिलाबाई (Wife) MP-38-005-069-002/238 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   19 भागवंती MP-38-005-069-002/244 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   20 कौतिका(Self) MP-38-005-069-002/26 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   21 सुनिता MP-38-005-069-002/267 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   22 शाविञि MP-38-005-069-002/287 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   23 सागंनबाई MP-38-005-069-002/307 OTHER श्टेरा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   24 लक्ष्‍मी (Mother) MP-38-005-069-002/360 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   25 लीलावती MP-38-005-069-002/405 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   26 पुरनलाल (Self) MP-38-005-069-002/414 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   27 सतेन्‍द्र MP-38-005-069-002/420-A OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   28 उमा MP-38-005-069-002/215 OTHER श्टेरा P P P A P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   29 उषा(Daughter-in-Law) MP-38-005-069-002/51 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629   30 गिरजा MP-38-005-069-002/160 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   31 सागनबाई MP-38-005-069-002/212 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   32 बंसती(Wife) MP-38-005-069-002/511 OTHER श्टेरा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   33 MEERA(Daughter-in-Law) MP-38-005-069-002/52 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   34 रत्‍नमाला MP-38-005-069-002/458 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   35 pustkala(Daughter-in-Law) MP-38-005-069-002/496 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   36 यशोमतीबाई(Wife) MP-38-005-069-002/840 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   37 येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   38 पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   39 rama basene(Daughter-in-Law) MP-38-005-069-002/627 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   40 laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   41 gyanvanti(Daughter) MP-38-005-069-002/194 SC श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   42 DURGESWARI(Daughter-in-Law) MP-38-005-069-002/99 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   43 श्‍यामवती MP-38-005-069-002/222 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   44 shshikala bai(Sister) MP-38-005-069-002/593 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   45 गीताबाई MP-38-005-069-002/452 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629   46 दयावंती (Wife) MP-38-005-069-002/327 OTHER श्टेरा P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   47 हेमलता (Wife) MP-38-005-069-002/228 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629   48 लक्ष्‍मीबाई MP-38-005-069-002/182 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   49 मीराबाई MP-38-005-069-002/308 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   50 CHAYA(Wife) MP-38-005-069-002/76 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   51 रेश्मि(Wife) MP-38-005-069-002/845 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   52 तारावंति लिल्हारे(Wife) MP-38-005-069-002/846 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   53 रानु बाई(Daughter) MP-38-005-069-002/230 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   54 teeja dhurwey(Daughter) MP-38-005-069-002/217 OTHER श्टेरा P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   55 चैतीबाई(Wife) MP-38-005-069-002/96 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   56 ललिता दमाहे(Wife) MP-38-005-069-002/839 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   57 पुनम(Daughter-in-Law) MP-38-005-069-002/446 OTHER श्टेरा P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL116629 Credited 25/01/2019   कुल हाजिरी 53 53 52 49 46 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 870 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 46284

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48198 प्रति मजदुर औसत 845.5789

कुल मानव दिवस : 277