मस्टर रोल संख्या : 3902	तारीख से : 31/05/2018    तारीख को : 06/06/2018	: 56/27    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1738002001/WC/22012034329098	कार्य का नाम : nalapathupchar sah stopdam(mulchand k ghar k pas se panghat ki aur manegaon) (1738002001/WC/22012034329098)

Measurement Book Detail

MB NO.  3800538        Page NO.  31

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 आशा MP-38-002-001-001/653 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   2 सरीता(Daughter-in-Law) MP-38-002-001-001/653 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   3 द्वारका बाड MP-38-002-001-002/147 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   4 मदन MP-38-002-001-002/147 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   5 अरूणा MP-38-002-001-002/545 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   6 सुनील MP-38-002-001-002/553 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   7 राजेन्‍द्र MP-38-002-001-002/558 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   8 सरिता MP-38-002-001-002/558 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   9 लालचंद(Self) MP-38-002-001-002/58 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   10 कला (Wife) MP-38-002-001-002/58 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   11 पुरवंता MP-38-002-001-002/630 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   12 मलचंद MP-38-002-001-002/630 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   13 चित्रर‍ेखा(Wife) MP-38-002-001-002/637 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   14 जितेन्‍द्र(Self) MP-38-002-001-002/675 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960       1738002WL022418 Credited 04/07/2018   15 अमिता(Wife) MP-38-002-001-001/711 SC मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   16 रामरतन MP-38-002-001-002/301 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL104117 Credited 23/12/2018   17 चंदुलाल(Self) MP-38-002-001-001/13 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   18 मीरा MP-38-002-001-002/56 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL068188 Credited 01/11/2018   19 शशीकला(Wife) MP-38-002-001-001/260-D OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL022418 Credited 04/07/2018   20 ललीता(Wife) MP-38-002-001-001/108 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL022418 Credited 04/07/2018   21 नंदकिशोर(Self) MP-38-002-001-001/659 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL022418 Credited 04/07/2018   22 उषा(Wife) MP-38-002-001-001/659 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL022418 Credited 04/07/2018   23 शिवचरन MP-38-002-001-002/56 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL022418 Credited 04/07/2018   24 श्‍यामकला(Wife) MP-38-002-001-001/20 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   25 दमयंता MP-38-002-001-001/266 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH 1738002WL022418 Credited 04/07/2018   26 रेखा(Wife) MP-38-002-001-001/279 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH 1738002WL022418 Credited 04/07/2018   27 विनोद(Self) MP-38-002-001-001/662 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH 1738002WL022418 Credited 04/07/2018   28 युवराज(Self) MP-38-002-001-001/638 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH 1738002WL022418 Credited 04/07/2018   29 अनिता(Wife) MP-38-002-001-001/638 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   30 देवला(Daughter-in-Law) MP-38-002-001-001/645 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   31 पुष्‍पा(Wife) MP-38-002-001-002/301 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   32 ललीता(Wife) MP-38-002-001-001/682 SC मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   33 bharat(Self) MP-38-002-001-001/314-C OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   34 सुनंदा(Wife) MP-38-002-001-001/100 SC मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   35 किशोर(Self) MP-38-002-001-001/131 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   36 सुनिता(Wife) MP-38-002-001-001/603 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   37 कविता MP-38-002-001-001/627 ST मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   38 भागरता(Wife) MP-38-002-001-001/429 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   39 ओमप्रकाश(Self) MP-38-002-001-001/468 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   40 निर्मला MP-38-002-001-002/560 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   41 वच्‍छला(Wife) MP-38-002-001-002/568 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   42 विनोद MP-38-002-001-002/639 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   43 फुलचंद MP-38-002-001-002/340 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL022418 Credited 04/07/2018   44 विजेता(Wife) MP-38-002-001-001/662 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH 1738002WL022418 Credited 04/07/2018   45 प्रभा(Wife) MP-38-002-001-001/658 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   46 जाया MP-38-002-001-002/639 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   47 विजय MP-38-002-001-002/482 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   48 bhimraj(Son) MP-38-002-001-001/653 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   49 उर्मिला(Wife) MP-38-002-001-002/516 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN000724 1738002WL022418 Credited 04/07/2018   50 उम्‍मेद(Self) MP-38-002-001-001/565 SC मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   51 द्वारकाप्रसाद MP-38-002-001-002/469 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   52 दिलीप MP-38-002-001-001/667 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   53 सुभाष(Son) MP-38-002-001-001/35-D OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   54 शारदा(Wife) MP-38-002-001-001/667 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   55 चैतराम. MP-38-002-001-002/335 OTHER कुम्हली P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   56 निर्दोष(Son) MP-38-002-001-001/468 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   57 urmila(Wife) MP-38-002-001-001/314-C OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   58 फुलचंद(Self) MP-38-002-001-001/429 OTHER मानेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL022418 Credited 04/07/2018   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3840 प्रदाय राशि अनुसूचित जनजाति 960 प्रदाय राशि अन्य 50880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55680 प्रति मजदुर औसत 960

कुल मानव दिवस : 348