मस्टर रोल संख्या : 11197	तारीख से : 15/11/2018    तारीख को : 21/11/2018	: 002/069    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738005069/IF/22012034420289	कार्य का नाम : minaxi talab nirman bhagchnd/govind (1738005069/IF/22012034420289)

Measurement Book Detail

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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 साहेबलाल MP-38-005-069-002/297 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0       1738005069WL097208   2 गोविन्‍द MP-38-005-069-002/459 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0       1738005069WL097208   3 उर्मिलाबाई MP-38-005-069-002/124 OTHER श्टेरा A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA BHATERA 0095 1738005069WL097208   4 छोटीबाई MP-38-005-069-002/109 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   5 yashvanti bai(Self) MP-38-005-069-002/119 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   6 सुनीता(Sister) MP-38-005-069-002/188 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   7 रूपलता (Wife) MP-38-005-069-002/232 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   8 जगत्रि मोहारे(Husband) MP-38-005-069-002/244 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   9 सागंनबाई MP-38-005-069-002/307 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   10 बसंत मोहारे(Son) MP-38-005-069-002/339 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   11 साहेबलाल (Self) MP-38-005-069-002/387 OTHER श्टेरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208   12 पुरनलाल (Self) MP-38-005-069-002/414 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   13 सतेन्‍द्र MP-38-005-069-002/420-A OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   14 दशवंती (Wife) MP-38-005-069-002/467 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   15 उमा MP-38-005-069-002/215 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   16 हिरनबाई(Wife) MP-38-005-069-002/10 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   17 KALAVANTI(Wife) MP-38-005-069-002/298 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   18 दुर्गा MP-38-005-069-002/383 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   19 भागचंद मोहारे(Brother) MP-38-005-069-002/459 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   20 आशा बाई(Daughter-in-Law) MP-38-005-069-002/707 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   21 anita(Daughter) MP-38-005-069-002/152 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   22 हेमलता (Wife) MP-38-005-069-002/228 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   23 सुलकन MP-38-005-069-002/343 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   24 किरनबाई (Wife) MP-38-005-069-002/664 OTHER श्टेरा P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   25 अमरवंती(Wife) MP-38-005-069-002/239 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   26 देवराज (Son) MP-38-005-069-002/467 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   27 उर्मिला MP-38-005-069-002/124 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   28 tirvanta bai(Wife) MP-38-005-069-002/474 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   29 चंद्र उदय(Son) MP-38-005-069-002/339 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   30 arun(Son) MP-38-005-069-002/459 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   31 डुलिचंद मोहारे(Brother) MP-38-005-069-002/459 OTHER श्टेरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL097208 Credited 07/12/2018   कुल हाजिरी 27 27 27 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27666

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27666 प्रति मजदुर औसत 892.4516

कुल मानव दिवस : 159