मस्टर रोल संख्या : 2373	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 704/5    स्वीकृति दिनॉंक : 21/05/2018
कार्य-संहित : 1738005069/WC/22012034390812	कार्य का नाम : AMA TALAB JIRNODHAWAR (1738005069/WC/22012034390812)

Measurement Book Detail

MB NO.  07        Page NO.  19

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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 मधुरी सुलखे(Daughter-in-Law) MP-38-005-069-002/132 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056       1738005069WL025138 Credited 25/06/2019   2 SANJU PICHODE(Daughter) MP-38-005-069-002/633 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056       1738005069WL025138 Credited 20/06/2019   3 वंदना मोहारे(Wife) MP-38-005-069-002/854 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0       1738005069WL025138   4 कौशलबाई MP-38-005-069-002/361 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA खैरी 140 1738005069WL025138   5 लक्ष्‍मीबाई MP-38-005-069-002/132 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN028198 1738005069WL025138 Credited 20/06/2019   6 गुलाब MP-38-005-069-002/134 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   7 नंदलाल MP-38-005-069-002/104 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   8 छोटीबाई MP-38-005-069-002/109 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   9 yashvanti bai(Self) MP-38-005-069-002/119 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   10 जमनी(Mother) MP-38-005-069-002/165 ST श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   11 बायञाबाई (Wife) MP-38-005-069-002/167 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   12 सुनीता(Sister) MP-38-005-069-002/188 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   13 राजवती MP-38-005-069-002/19 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   14 प्रमिलाबाई(Self) MP-38-005-069-002/198 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   15 ओमबती MP-38-005-069-002/226 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   16 राधिका MP-38-005-069-002/230 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   17 कौतिका(Self) MP-38-005-069-002/26 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   18 सुनिता MP-38-005-069-002/267 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   19 कूसूम (Wife) MP-38-005-069-002/272 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   20 शाविञि MP-38-005-069-002/287 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   21 ब्रजलाल MP-38-005-069-002/246-A OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   22 सावल MP-38-005-069-002/246-A OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005WL037089 Credited 03/09/2019   23 कुनतन MP-38-005-069-002/31 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   24 पुस्‍तकला MP-38-005-069-002/361 OTHER श्टेरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   25 लीलावती MP-38-005-069-002/405 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   26 पुरनलाल (Self) MP-38-005-069-002/414 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   27 सतेन्‍द्र MP-38-005-069-002/420-A OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   28 पुष्‍पाबाई MP-38-005-069-002/90 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   29 घनश्‍याम MP-38-005-069-002/84 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   30 शीशोला MP-38-005-069-002/681 SC श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   31 राजवंती(Self) MP-38-005-069-002/69 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   32 हिरनबाई(Wife) MP-38-005-069-002/10 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   33 सेमन MP-38-005-069-002/98 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   34 गिरजा MP-38-005-069-002/160 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   35 सागनबाई MP-38-005-069-002/212 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   36 बंसती(Wife) MP-38-005-069-002/511 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   37 आशा बाई(Daughter-in-Law) MP-38-005-069-002/700 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   38 KALAVANTI(Wife) MP-38-005-069-002/298 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   39 चन्‍द्रकला (Wife) MP-38-005-069-002/497 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   40 रत्‍नमाला MP-38-005-069-002/458 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   41 durga bai(Daughter-in-Law) MP-38-005-069-002/12 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   42 pustkala(Daughter-in-Law) MP-38-005-069-002/496 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   43 यशोमतीबाई(Wife) MP-38-005-069-002/840 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   44 येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   45 पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   46 rama basene(Daughter-in-Law) MP-38-005-069-002/627 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   47 dayawanti(Wife) MP-38-005-069-002/782 OTHER श्टेरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   48 सुकचंद MP-38-005-069-002/182 OTHER श्टेरा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   49 laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   50 SAVITRI(Daughter-in-Law) MP-38-005-069-002/154 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   51 SAVITRI(Daughter-in-Law) MP-38-005-069-002/86 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   52 DURGESWARI(Daughter-in-Law) MP-38-005-069-002/99 OTHER श्टेरा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   53 श्‍यामवती MP-38-005-069-002/222 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   54 shshikala bai(Sister) MP-38-005-069-002/593 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   55 कौशल(Self) MP-38-005-069-002/396 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   56 फुलनबाई MP-38-005-069-002/314 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   57 दयावंती (Wife) MP-38-005-069-002/327 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   58 मीराबाई MP-38-005-069-002/308 OTHER श्टेरा P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   59 लक्ष्‍मीबाई MP-38-005-069-002/182 OTHER श्टेरा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   60 हरूका MP-38-005-069-002/355 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   61 किरनबाई (Wife) MP-38-005-069-002/664 OTHER श्टेरा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   62 धुरपताबाई (Wife) MP-38-005-069-002/72 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   63 CHAYA(Wife) MP-38-005-069-002/76 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   64 अमरवंती(Wife) MP-38-005-069-002/239 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   65 परमिला (Wife) MP-38-005-069-002/220 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   66 गंगाबाई MP-38-005-069-002/44 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138   67 रानु बाई(Daughter) MP-38-005-069-002/230 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   68 sarita(Self) MP-38-005-069-002/671 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138   69 हिरावंती (Wife) MP-38-005-069-002/309 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   70 कौशल(Wife) MP-38-005-069-002/666 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138   71 sunita(Daughter) MP-38-005-069-002/42 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   72 teeja dhurwey(Daughter) MP-38-005-069-002/217 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   73 अनिता MP-38-005-069-002/134 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   74 rita(Daughter-in-Law) MP-38-005-069-002/233 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   75 चैतीबाई(Wife) MP-38-005-069-002/96 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   76 शांतिबाई MP-38-005-069-002/57 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 20/06/2019   77 भुमेश्वरी(Wife) MP-38-005-069-002/851 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   78 ललिता दमाहे(Wife) MP-38-005-069-002/839 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   79 संगीता(Self) MP-38-005-069-002/853 OTHER श्टेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL025138 Credited 25/06/2019   कुल हाजिरी 74 74 74 74 70 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 74096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76208 प्रति मजदुर औसत 964.6582

कुल मानव दिवस : 433