मस्टर रोल संख्या : 15877	तारीख से : 15/12/2018    तारीख को : 21/12/2018	: 06014    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738010060/WC/22012034324658	कार्य का नाम : kalpathri murdhadi talab ka jirnoudhar nirman karya (1738010060/WC/22012034324658)

Measurement Book Detail

MB NO.  381549        Page NO.  13

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 VIDHA BAI(Wife) MP-38-010-060-001/315-A SC कलापाथरी P P P P A P A 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL145212 Credited 01/07/2019   2 NATLAL(Self) MP-38-010-060-001/20-A OTHER कलापाथरी P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   3 भागरता MP-38-010-060-001/97 OTHER कलापाथरी P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   4 PURANLAL(Self) MP-38-010-060-001/37-A OTHER कलापाथरी P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   5 अमरूता MP-38-010-060-001/201 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   6 anitabai(Daughter-in-Law) MP-38-010-060-001/340-A OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   7 ANITABAI(Wife) MP-38-010-060-001/94 SC कलापाथरी P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   8 सुनिता MP-38-010-060-001/43 OTHER कलापाथरी P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   9 निर्मला MP-38-010-060-001/48 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   10 RAMESWARI(Daughter) MP-38-010-060-001/398-A OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   11 dhashrin(Wife) MP-38-010-060-001/57-A ST कलापाथरी P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   12 रविशंकर MP-38-010-060-001/133 SC कलापाथरी P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   13 यवला MP-38-010-060-001/40 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   14 SUNITA BAI(Daughter-in-Law) MP-38-010-060-001/369 OTHER कलापाथरी P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   15 REKHABAI(Daughter) MP-38-010-060-001/462 OTHER कलापाथरी P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   16 SURENDRA(Self) MP-38-010-060-001/242-A SC कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   17 sukbatti(Daughter-in-Law) MP-38-010-060-001/39 OTHER कलापाथरी P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   18 भुरकन MP-38-010-060-001/24 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   19 गिताबाई(Wife) MP-38-010-060-001/21-B OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   20 देवकन MP-38-010-060-001/10 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   21 JAI KUMAR(Son) MP-38-010-060-001/315 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   22 सकुन MP-38-010-060-001/313 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   23 premilabai(Daughter-in-Law) MP-38-010-060-001/230 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   24 कुशमी MP-38-010-060-001/450 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   25 POOJA(Granddaughter) MP-38-010-060-001/443 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   26 कंचना MP-38-010-060-001/95 OTHER कलापाथरी P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL107725   27 गजेन्‍द्र MP-38-010-060-001/10 OTHER कलापाथरी P P P P A P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL107725   कुल हाजिरी 27 27 24 21 0 6 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2880 प्रदाय राशि अनुसूचित जनजाति 480 प्रदाय राशि अन्य 14240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17600 प्रति मजदुर औसत 651.8519

कुल मानव दिवस : 110