मस्टर रोल संख्या : 10406	तारीख से : 05/03/2019    तारीख को : 08/03/2019	: 21/10    स्वीकृति दिनॉंक : 17/02/2019
कार्य-संहित : 1738004017/IF/22012034463976	कार्य का नाम : मेड बन्धान निर्माण अनुश्या / मोहरलाल (1738004017/IF/22012034463976)

Measurement Book Detail

MB NO.  530        Page NO.  7

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 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 BABURAO(Self) MP-38-004-017-002/219-A OTHER सोनझरा P P P P 4 174 696 0 0 696       1738004017WL137806 Credited 19/03/2019   2 कंचना(Self) MP-38-004-017-002/335 OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   3 DEVAKAN MP-38-004-017-002/385-A OTHER सोनझरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL137806 Credited 19/03/2019   4 संतोश MP-38-004-017-002/385-A OTHER सोनझरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL137806 Credited 19/03/2019   5 राजेन्‍द्र(Self) MP-38-004-017-002/1 OTHER सोनझरा A P P P 3 174 522 0 0 522 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL137806 Credited 19/03/2019   6 राधेलाल(Self) MP-38-004-017-002/355-A OTHER सोनझरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL137806 Credited 19/03/2019   7 BHABUTA MP-38-004-017-002/355-A OTHER सोनझरा P P P P 4 174 696 0 0 696 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL137806 Credited 19/03/2019   8 नेतराम(Self) MP-38-004-017-002/61 OTHER सोनझरा P A P P 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   9 VASHILA(Wife) MP-38-004-017-002/121-A OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   10 SURESH(Son) MP-38-004-017-002/219-A OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   11 RAJESHWARI(Wife) MP-38-004-017-002/80-A OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   12 दुर्गावती(Wife) MP-38-004-017-002/61 OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   13 DURGAPARSAD(Self) MP-38-004-017-002/223-A OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   14 chhaya(Daughter-in-Law) MP-38-004-017-002/121 OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   15 इन्द्रकला(Wife) MP-38-004-017-002/324-A OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   16 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   17 कांतन(Wife) MP-38-004-017-002/1 OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   18 कलाबाई(Self) MP-38-004-017-002/259-A OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   19 दशरी MP-38-004-017-002/260 OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   20 SUNITA MP-38-004-017-002/325-B OTHER सोनझरा P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL137806 Credited 19/03/2019   कुल हाजिरी 19 19 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13572 प्रति मजदुर औसत 678.6

कुल मानव दिवस : 78