मस्टर रोल संख्या : 170	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 13210173    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010007/WH/22012034438961	कार्य का नाम : SAWARIKHURD RAM TALAB JIRNODWAR KARY (1738010007/WH/22012034438961)

Measurement Book Detail

MB NO.  03614        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 प्रेमबती MP-38-010-007-001/179 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870       1738010007WL001290 Credited 16/04/2019   2 गिरधरी MP-38-010-007-001/179 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0       1738010007WL001290   3 शैलैश MP-38-010-007-001/180 SC सांवरी र्खुद A P P P P A P 5 174 870 0 0 870       1738010007WL001290 Credited 16/04/2019   4 नरेश MP-38-010-007-001/214 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0       1738010007WL001290   5 Pushpa(Wife) MP-38-010-007-001/211 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   6 सातोकी(Wife) MP-38-010-007-001/204-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010007WL001290 Credited 16/04/2019   7 राधेशयाम(Self) MP-38-010-007-001/204-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   8 रमोता MP-38-010-007-001/198 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   9 माखन(Self) MP-38-010-007-001/201 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   10 हुलासराम MP-38-010-007-001/196 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   11 जामबती MP-38-010-007-001/18 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   12 अनुसया MP-38-010-007-001/180 SC सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   13 चमरूलाल MP-38-010-007-001/213 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   14 तिलोका(Wife) MP-38-010-007-001/206-C OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   15 ऊशा(Wife) MP-38-010-007-001/210-A ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   16 हंसलाललिल्हारे(Self) MP-38-010-007-001/211 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   17 मीरा MP-38-010-007-001/22 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   18 श्रावन(Self) MP-38-010-007-001/223 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   19 राधिका MP-38-010-007-001/222 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   20 कमला MP-38-010-007-001/226 OTHER सांवरी र्खुद A A P A P A P 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   21 विजय MP-38-010-007-001/227 ST सांवरी र्खुद A A A P P A P 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   22 लिलाराम(Self) MP-38-010-007-001/219-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   23 रेखा(Wife) MP-38-010-007-001/219-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   24 Hemant(Son) MP-38-010-007-001/211 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   25 RAJANI(Wife) MP-38-010-007-001/22-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   26 जितेन्‍द्र MP-38-010-007-001/180 SC सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290   27 सवीता(Wife) MP-38-010-007-001/219-B OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   28 सुनिता(Granddaughter) MP-38-010-007-001/222 OTHER सांवरी र्खुद A P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   29 श्‍यामबती MP-38-010-007-001/197 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290   30 धर्मीबाई MP-38-010-007-001/203 ST सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290 Credited 16/04/2019   31 बबली(Wife) MP-38-010-007-001/196-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL001290   32 dvarka(Wife) MP-38-010-007-001/201 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   33 राजकुवंर MP-38-010-007-001/219 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   34 गुनीता MP-38-010-007-001/212 OTHER सांवरी र्खुद A A P A P A P 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   35 सोनकुवर (Self) MP-38-010-007-001/205 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   36 शशीकला MP-38-010-007-001/183 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   37 लेखराम(Self) MP-38-010-007-001/219-B OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   38 घनश्‍याम MP-38-010-007-001/204 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   39 तरासन MP-38-010-007-001/204 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   40 Fuleshwari(Wife) MP-38-010-007-001/206-B OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   41 नाेहर MP-38-010-007-001/227 ST सांवरी र्खुद A P P P A A P 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   42 DILESHVRI(Daughter) MP-38-010-007-001/223 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   43 दुर्गा MP-38-010-007-001/218 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   44 चिन्‍धुदास MP-38-010-007-001/224 OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   45 kumarin MP-38-010-007-001/216 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   46 Chndrakala(Wife) MP-38-010-007-001/205-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   47 सुशीला MP-38-010-007-001/190 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   48 गोपालदास(Self) MP-38-010-007-001/224-A OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   49 शशी(Wife) MP-38-010-007-001/224-A OTHER सांवरी र्खुद A P P P P A P 5 174 870 0 0 870 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290 Credited 16/04/2019   50 Amrotan(Daughter) MP-38-010-007-001/207 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL001290   कुल हाजिरी 0 26 28 27 27 0 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 870 प्रदाय राशि अनुसूचित जनजाति 3828 प्रदाय राशि अन्य 18966

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23664 प्रति मजदुर औसत 473.28

कुल मानव दिवस : 136