मस्टर रोल संख्या : 5389	तारीख से : 23/10/2019    तारीख को : 24/10/2019	: 006/02/007    स्वीकृति दिनॉंक : 24/08/2019
कार्य-संहित : 1738010006/RC/22012034476105	कार्य का नाम : SIREGAON GRAM SIREGAON CHHOTELAL KARAYAT KE MAKAN SE DAMESHWAR KE MAKAN TAK CC ROAD (1738010006/RC/22012034476105)

Measurement Book Detail

MB NO.  132705/23        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 लोकराम(Self) MP-38-010-006-002/41 OTHER सिरेंगांव P P 2 150 300 0 0 300       1738010WL075914 Credited 09/04/2020   2 इमला (Wife) MP-38-010-006-002/41 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   3 काटा(Wife) MP-38-010-006-002/3 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 22/11/2019   4 सुशीला(Wife) MP-38-010-006-002/45 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   5 NANHURAM(Self) MP-38-010-006-002/45 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   6 पुनीया(Wife) MP-38-010-006-002/61 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   7 सोनकुवर(Wife) MP-38-010-006-002/82 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   8 बुधराम MP-38-010-006-002/36 OTHER सिरेंगांव P X 1 150 150 0 0 150 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   9 जमुनाबई(Wife) MP-38-010-006-002/51 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   10 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   11 हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   12 छोटेलाल (Self) MP-38-010-006-002/31 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   13 अशोक(Self) MP-38-010-006-002/23 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   14 ललिता(Wife) MP-38-010-006-002/23 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   15 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   16 ANIRUDHA(Daughter-in-Law) MP-38-010-006-002/411 SC सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   17 माणिक(Self) MP-38-010-006-002/43 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   18 सरस्‍वती(Wife) MP-38-010-006-002/14 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   19 माया (Wife) MP-38-010-006-002/184 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   20 लेखेश्‍वरी (Wife) MP-38-010-006-002/203 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   21 सुनिता(Wife) MP-38-010-006-002/204 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 22/11/2019   22 तारा (Wife) MP-38-010-006-002/201 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 22/11/2019   23 सोनी(Wife) MP-38-010-006-002/161 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   24 राधेश्‍याम(Self) MP-38-010-006-002/162 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   25 पारबती(Sister) MP-38-010-006-002/04 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   26 BHUNESHWRI(Daughter-in-Law) MP-38-010-006-002/56 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   27 दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   28 नान्‍ती(Wife) MP-38-010-006-002/90 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   29 धनेश्‍वर MP-38-010-006-002/92 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   30 MAHARU(Self) MP-38-010-006-002/97-A OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 22/11/2019   31 येमंत (Self) MP-38-010-006-002/104 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   32 सरला(Daughter) MP-38-010-006-002/104 OTHER सिरेंगांव P P 2 150 300 0 0 300 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL043116 Credited 25/11/2019   कुल हाजिरी 32 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9450 प्रति मजदुर औसत 295.3125

कुल मानव दिवस : 63