मस्टर रोल संख्या : 9644	तारीख से : 09/10/2019    तारीख को : 15/10/2019	: 11/2018b    स्वीकृति दिनॉंक : 25/12/2018
कार्य-संहित : 1731009014/IF/9993712390	कार्य का नाम : khet talab nirman fundu/ambu (1731009014/IF/9993712390)

Measurement Book Detail

MB NO.  723        Page NO.  74

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 बिंदिया(Wife) MP-31-009-014-003/298 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL059040   2 रामदास(Self) MP-31-009-014-003/352 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL059040   3 भागवंती(Wife) MP-31-009-014-003/354 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL059040   4 chadu MP-31-009-014-003/381 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   5 अजायबराव(Self) MP-31-009-014-003/305 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL059040   6 मानक(Self) MP-31-009-014-003/338 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   7 सुमन(Others) MP-31-009-014-001/168 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL059040   8 रेखा(Wife) MP-31-009-014-001/171 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   9 रूपलाल(Son) MP-31-009-014-003/280 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL059040   10 गुन्ता(Wife) MP-31-009-014-003/284 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL059040   11 क़ष्‍णा MP-31-009-014-003/382 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB000088 1731009014WL059040   12 रैमा MP-31-009-014-003/378 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   13 manoj(Son) MP-31-009-014-003/356 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   14 कांति(Wife) MP-31-009-014-003/285 ST हुमनपैठ P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Sasundra 0889 1731009014WL059040 Credited 25/11/2019   15 कलावती(Self) MP-31-009-014-003/291 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   16 SUNITA(Daughter-in-Law) MP-31-009-014-003/378 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   17 VANDANA(Wife) MP-31-009-014-003/403 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   18 रोमजी(Son) MP-31-009-014-003/355 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   19 SYAMVATI(Self) MP-31-009-014-003/405 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   20 jhaliya(Wife) MP-31-009-014-003/277 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   21 ritesh(Son) MP-31-009-014-003/360 ST हुमनपैठ P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040 Credited 22/11/2019   22 SHUSHILA(Wife) MP-31-009-014-003/379 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL059040   कुल हाजिरी 2 0 0 0 0 0 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 300 प्रति मजदुर औसत 13.6364

कुल मानव दिवस : 2