मस्टर रोल संख्या : 2400	तारीख से : 31/05/2017    तारीख को : 06/06/2017	: 002/0004    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738010002/IF/22012034345386	कार्य का नाम : NANDORA MED BADHAN BHAUJI / MAHNGYA (1738010002/IF/22012034345386)

Measurement Book Detail

MB NO.  381574        Page NO.  6

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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 DHURPATI(Daughter-in-Law) MP-38-010-002-001/152 OTHER नंदोरा P P P P P P A 6 172 1032 0 0 1032       1738010002WL015250 Credited 10/06/2017   2 मंथुरा MP-38-010-002-001/160 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   3 सेवकराम MP-38-010-002-001/160 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   4 LAYKRAM(Self) MP-38-010-002-001/179-B OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   5 लीलाबाई MP-38-010-002-001/144 OTHER नंदोरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   6 kastura(Mother) MP-38-010-002-001/194 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   7 BHAUJI(Father) MP-38-010-002-001/194 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   8 KOUTIKA(Wife) MP-38-010-002-001/522 ST नंदोरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   9 चुन्‍नीलाल MP-38-010-002-002/380 OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   10 HIRKAN(Wife) MP-38-010-002-002/387 ST शनुटोला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   11 SUNIL(Son) MP-38-010-002-002/513 ST शनुटोला P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL015250 Credited 10/06/2017   12 USHA(Daughter-in-Law) MP-38-010-002-001/196 OTHER नंदोरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL015250 Credited 10/06/2017   13 MEHATAR(Self) MP-38-010-002-002/387 ST शनुटोला P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL015250 Credited 10/06/2017   14 MOMDAS(Son) MP-38-010-002-002/387 ST शनुटोला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL015250 Credited 10/06/2017   15 SOBHARAM(Son) MP-38-010-002-001/194 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   16 ओमकार MP-38-010-002-001/124 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   17 hariram(Self) MP-38-010-002-001/139 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL038067 Credited 01/08/2017   18 LALITA(Daughter-in-Law) MP-38-010-002-001/194 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   19 SULOCHNA MP-38-010-002-001/134 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL015250 Credited 10/06/2017   20 DEWRAM(Husband) MP-38-010-002-002/513 ST शनुटोला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL015250 Credited 10/06/2017   21 KHOWARAM MP-38-010-002-001/134 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA LANJI SBIN0002872 1738010002WL015250 Credited 10/06/2017   22 रमिला(Wife) MP-38-010-002-001/139 OTHER नंदोरा P P P P P P P 7 172 1204 0 0 1204 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010002WL015250 Credited 10/06/2017   कुल हाजिरी 22 22 22 22 22 20 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6192 प्रदाय राशि अन्य 18404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24596 प्रति मजदुर औसत 1118

कुल मानव दिवस : 143