मस्टर रोल संख्या : 2296	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 15/005    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1710002015/RC/22012034340537	कार्य का नाम : sudur sadak mukhy mantri road se thakur baba ki or madna sultan (1710002015/RC/22012034340537)

Measurement Book Detail

MB NO.  18/15        Page NO.  15

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 आशाराम(Self) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   2 पार्वती MP-10-002-015-002/165 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   3 श्यामबाइ्र(Wife) MP-10-002-015-002/60 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   4 मोहन(Self) MP-10-002-015-002/93 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   5 मोतीलाल(Self) MP-10-002-015-002/37 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL020288 Credited 09/06/2020   6 हरीवाई(Wife) MP-10-002-015-002/113 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHURAI SBIN0000412 1710002015WL020288 Credited 09/06/2020   7 रामदुलारी(Wife) MP-10-002-015-002/19 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   8 नाथूराम(Self) MP-10-002-015-002/55 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   9 गोमती(Wife) MP-10-002-015-002/77 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   10 खूवे(Self) MP-10-002-015-002/79 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   11 सुशीला(Wife) MP-10-002-015-002/79 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   12 अशोक(Son) MP-10-002-015-002/19 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   13 कडोरी(Self) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   14 तुलसाबाई(Wife) MP-10-002-015-002/172 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   15 प्रकाश(Self) MP-10-002-015-002/148-A SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   16 सुमेर(Self) MP-10-002-015-002/149-A SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   17 नीतू(Wife) MP-10-002-015-002/168 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   18 भागवती(Wife) MP-10-002-015-002/80 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   19 रत्तीवाई(Wife) MP-10-002-015-002/55 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   20 रामप्रसाद(Self) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   21 कुसुमरानी(Wife) MP-10-002-015-002/148-A SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   22 द्रोपतीबाई(Wife) MP-10-002-015-002/83 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   23 कुसुमरानी(Wife) MP-10-002-015-002/93 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   24 रूकमणी(Wife) MP-10-002-015-002/37 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   25 गिरजा(Wife) MP-10-002-015-002/185 ST भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   26 रामकिशन(Self) MP-10-002-015-002/4 OTHER भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   27 रजनी(Others) MP-10-002-015-002/149-A SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   28 गरीवे(Self) MP-10-002-015-002/16 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   29 प्रवेश(Son) MP-10-002-015-002/16 SC भुगावली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KHIMLASA CBIN0281619 1710002015WL020288 Credited 09/06/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29640 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174