मस्टर रोल संख्या : 2416	तारीख से : 21/06/2018    तारीख को : 26/06/2018	: 18/CHG    स्वीकृति दिनॉंक : 02/06/2018
कार्य-संहित : 1738009056/IF/22012034419380	कार्य का नाम : MINAKXI TALAB BPL YASHVNT RAMCHRN CHICHGAO (1738009056/IF/22012034419380)

Measurement Book Detail

MB NO.  0001378        Page NO.  26

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 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 KANAIYALAL(Self) MP-38-009-056-002/280 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   2 सूसिला(Wife) MP-38-009-056-002/251 ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 01/07/2018   3 बुधकुवंर सिंह(Wife) MP-38-009-056-002/136 ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   4 येशवंत(Self) MP-38-009-056-002/208 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   5 लीखीराम(Self) MP-38-009-056-002/229 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   6 नेहा(Wife) MP-38-009-056-002/35 ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   7 भगवती(Self) MP-38-009-056-002/234 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 01/07/2018   8 निरासा(Wife) MP-38-009-056-002/165 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   9 बैसाखू(Self) MP-38-009-056-002/118 ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   10 इंद्रकूमार(Self) MP-38-009-056-002/207 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   11 तिरथसिह(Self) MP-38-009-056-002/277-A OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   12 YESVANTABAI(Wife) MP-38-009-056-002/246 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 01/07/2018   13 का्र्र्र्नहूसिह(Son) MP-38-009-056-002/287 ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   14 अगनू(Self) MP-38-009-056-002/120 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   15 हिरो(Wife) MP-38-009-056-002/268 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   16 हंसलाल(Self) MP-38-009-056-002/167 OTHER चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   17 BHAGVAN SINGH(Self) MP-38-009-056-002/37 ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   18 DILSINGH(Self) MP-38-009-056-002/99 ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   19 RAJENDRA(Self) MP-38-009-056-002/287-A ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 01/07/2018   20 SHUKHRAM MERAVI(Self) MP-38-009-056-002/290-A ST चिचगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL020314 Credited 03/07/2018   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20880 प्रति मजदुर औसत 1044

कुल मानव दिवस : 120