मस्टर रोल संख्या : 1531	तारीख से : 12/05/2020    तारीख को : 17/05/2020	: 1738002/2019-2020/25268/AS    स्वीकृति दिनॉंक : 28/02/2020
कार्य-संहित : 1738002028/IF/22012034531639	कार्य का नाम : Sumanbai / Harlal Lilhare Khet Talab Dongariya (1738002028/IF/22012034531639)

Measurement Book Detail

MB NO.  173800212        Page NO.  6

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 भक्‍तपहलाद(Self) MP-38-002-028-001/359 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI 1738002WL009121 Credited 27/05/2020   2 भुमेश्‍वरी(Wife) MP-38-002-028-001/359 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   3 चन्‍द्रकिशोर MP-38-002-028-001/38 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   4 रमेश. MP-38-002-028-001/50 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   5 रोशनलाल. MP-38-002-028-001/63 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA Rampayli 677 1738002WL009121 Credited 27/05/2020   6 छाया(Wife) MP-38-002-028-001/72 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   7 लक्ष्‍मण. MP-38-002-028-001/75 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   8 टालीराम. MP-38-002-028-001/11 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA Rampayli 677 1738002WL009121 Credited 27/05/2020   9 गीता MP-38-002-028-001/116 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   10 सुभालाल. MP-38-002-028-001/135 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   11 नानकराम. MP-38-002-028-001/206 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   12 मदनलाल. MP-38-002-028-001/285 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   13 बाबूलाल. (Son) MP-38-002-028-001/285 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   14 प्रेमलाल. MP-38-002-028-001/88 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   15 चम्‍हारूलाल. MP-38-002-028-001/95 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA Rampayli 677 1738002WL009121 Credited 27/05/2020   16 रामसजिवन (Self) MP-38-002-028-001/336-C OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   17 तिलकचंद MP-38-002-028-001/79-A OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   18 ROSANI(Daughter-in-Law) MP-38-002-028-001/73 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   19 रूपचंद(Self) MP-38-002-028-001/27-B OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL009121 Credited 27/05/2020   20 जितेनद(Son) MP-38-002-028-001/185 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL009121 Credited 27/05/2020   21 मनोज(Son) MP-38-002-028-001/127 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHOURGARH SBIN0007244 1738002WL009121 Credited 27/05/2020   22 हरीप्रसाद. MP-38-002-028-001/13 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   23 mithalesh(Grandson) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   24 तुलसीराम(Self) MP-38-002-028-001/11-A OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   25 nirmla(Daughter-in-Law) MP-38-002-028-001/163 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   26 कन्‍हैयालाल (Self) MP-38-002-028-001/267 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121   27 लक्ष्‍मी MP-38-002-028-001/38 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   28 harlal(Self) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   29 बाबूलाल. MP-38-002-028-001/64 ST डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   30 HOMLAL(Son) MP-38-002-028-001/98 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121   31 जगनलाल. MP-38-002-028-001/97 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   32 धनेंद्र MP-38-002-028-001/315 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   33 lekhram(Self) MP-38-002-028-001/71-A OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   34 divya(Granddaughter) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   35 sonulal(Wife) MP-38-002-028-001/366 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   36 RITUSEN(Son) MP-38-002-028-001/178 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   37 SHAKTU LAL(Son) MP-38-002-028-001/205 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   38 RITESH MP-38-002-028-001/30 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   39 Omprakash(Self) MP-38-002-028-001/90-A OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   40 PUNENDRA KUMAR MP-38-002-028-001/315 OTHER डोंगरिया P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL009121 Credited 27/05/2020   कुल हाजिरी 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1080 प्रदाय राशि अन्य 39960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1026

कुल मानव दिवस : 228