मस्टर रोल संख्या : 3812	तारीख से : 17/06/2017    तारीख को : 23/06/2017	: 002/0015    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738010002/IF/22012034345549	कार्य का नाम : NANDORA MED BADHAN FULVANTI / KASHIRAM (1738010002/IF/22012034345549)

Measurement Book Detail

MB NO.  381574        Page NO.  42

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 CHANDRAKALA(Wife) MP-38-010-002-001/426 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   2 रेखा MP-38-010-002-001/460 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   3 कचरी MP-38-010-002-002/233 OTHER शनुटोला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   4 SHAKUN(Wife) MP-38-010-002-002/349-A ST शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   5 MATHRI(Wife) MP-38-010-002-002/417 SC शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   6 PRITI(Wife) MP-38-010-002-002/396-A OTHER शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   7 सकुन MP-38-010-002-002/318 OTHER शनुटोला P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   8 KUTIKA(Granddaughter) MP-38-010-002-001/470 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   9 RATANLAL(Self) MP-38-010-002-001/485 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   10 RANVATSING(Self) MP-38-010-002-001/394 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   11 लक्ष्‍मी MP-38-010-002-001/200 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   12 देवकी MP-38-010-002-001/353 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   13 प्रमिलाबाई MP-38-010-002-001/183 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   14 SHYAMKALI(Wife) MP-38-010-002-001/469 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   15 लक्ष्‍मी MP-38-010-002-001/204 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   16 सीता MP-38-010-002-001/394 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   17 SURESH(Son) MP-38-010-002-001/23 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   18 कौसल (Wife) MP-38-010-002-001/181 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   19 REVATIBAI(Wife) MP-38-010-002-001/485 ST नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL023682 Credited 01/07/2017   20 MAMTA(Daughter-in-Law) MP-38-010-002-001/183 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL023682 Credited 01/07/2017   कुल हाजिरी 20 20 20 20 20 20 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1204 प्रदाय राशि अनुसूचित जनजाति 8428 प्रदाय राशि अन्य 14276

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23908 प्रति मजदुर औसत 1195.4

कुल मानव दिवस : 139