मस्टर रोल संख्या : 22277	तारीख से : 04/01/2021    तारीख को : 10/01/2021	: 1738010/2020-2021/468144/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010002/WC/22012034603995	कार्य का नाम : NANDORA SARVJANIK LAGHU TALAB BUDRAM KE KHET KE PAS (1738010002/WC/22012034603995)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 PANCH MP-38-010-002-001/170 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   2 अंजनीबाई MP-38-010-002-001/179 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   3 SITA(Wife) MP-38-010-002-001/179-B OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   4 GITABAI(Wife) MP-38-010-002-001/179-C OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   5 रेवती MP-38-010-002-001/190 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   6 जानकी MP-38-010-002-001/198 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   7 kuntibai(Granddaughter) MP-38-010-002-001/1 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   8 KHEMANBAI(Wife) MP-38-010-002-001/108 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   9 MINA MP-38-010-002-001/14 OTHER नंदोरा P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   10 गिता(Daughter-in-Law) MP-38-010-002-001/32 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 28/01/2021   11 लखन (Self) MP-38-010-002-001/447 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   12 RADHESHYAM MP-38-010-002-001/45 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   13 निर्माला(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   14 LILA(Wife) MP-38-010-002-001/46 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 28/01/2021   15 KANHAIYA(Self) MP-38-010-002-001/489 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 28/01/2021   16 SANTAKALA(Wife) MP-38-010-002-001/495 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   17 बिन्‍दुबाई MP-38-010-002-001/50 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   18 नंदकिशोर MP-38-010-002-001/50 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   19 SANGITA(Daughter-in-Law) MP-38-010-002-001/521 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   20 SUBDRA(Wife) MP-38-010-002-001/55 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   21 REVANTI(Self) MP-38-010-002-001/56 ST नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   22 सुनीता MP-38-010-002-001/58 OTHER नंदोरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   23 KAMLA MP-38-010-002-001/71 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   24 SAKUNTALA(Daughter-in-Law) MP-38-010-002-001/8 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   25 RENUKA MP-38-010-002-001/81 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   26 SUNITA(Wife) MP-38-010-002-001/95 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   27 लक्ष्‍मी MP-38-010-002-002/224 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   28 SAKUN MP-38-010-002-002/240 OTHER शनुटोला P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   29 LALITA MP-38-010-002-001/69 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   30 PREMLAL(Self) MP-38-010-002-001/493 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   31 FULCHAND(Self) MP-38-010-002-001/464 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 28/01/2021   32 कला MP-38-010-002-001/75 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   33 CHANDAN MP-38-010-002-001/215 OTHER नंदोरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   34 RATNA(Daughter-in-Law) MP-38-010-002-001/141 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   35 पतिसिह (Self) MP-38-010-002-001/46 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   36 कलमसिह (Self) MP-38-010-002-001/25 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   37 राधा MP-38-010-002-001/28 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   38 सीमा MP-38-010-002-001/24 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   39 RANJIT(Son) MP-38-010-002-001/8 OTHER नंदोरा P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   40 PANKAJ(Grandson) MP-38-010-002-001/23 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 27/01/2021   41 PRABHABAI(Daughter-in-Law) MP-38-010-002-001/382 ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   42 JITENDRA SINGH(Self) MP-38-010-002-001/69 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 27/01/2021   43 NIRU(Wife) MP-38-010-002-001/141-A ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   44 KANTA(Wife) MP-38-010-002-002/161-A ST शनुटोला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 27/01/2021   45 CHANDRAKALA(Wife) MP-38-010-002-001/496 OTHER नंदोरा P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   46 मीना MP-38-010-002-001/63 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL115376 Credited 28/01/2021   47 RENUKA(Wife) MP-38-010-002-001/464 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   48 SUNITA(Wife) MP-38-010-002-001/141-B ST नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   49 PRAVIN(Son) MP-38-010-002-001/160 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 27/01/2021   50 ANJANI(Self) MP-38-010-002-001/374 OTHER नंदोरा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL115376 Credited 28/01/2021   कुल हाजिरी 50 49 49 49 50 49 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13110 प्रदाय राशि अन्य 51800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64910 प्रति मजदुर औसत 1298.2

कुल मानव दिवस : 342